| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1120006WL008021 | GJ-20-006-068-001/10091 | 1 | GOHIL PASHABHAI NAGJIBHAI | 1120006068/IF/100000000000363856 | HOLIYA WORK-AT-SHANKHESHWAR-GOHIL PASHABHAI NAGJIBHAI-2022-23 | 4914 | 1120006000NRG24171020230073888 | Rejected | No Such Account | 04/11/2023 | GJ1120009_181023FTO_156657 | 73888 |
| 1120006WL0008749 | GJ-20-006-068-001/10091 | 1 | GOHIL PASHABHAI NAGJIBHAI | 1120006068/IF/100000000000363856 | HOLIYA WORK-AT-SHANKHESHWAR-GOHIL PASHABHAI NAGJIBHAI-2022-23 | 4914 | 1120006000NRG24101120230076895 | Rejected | No Such Account | 16/04/2024 | GJ1120009_150224FTO_206905 | 76895 |
| 1120006WL0012790 | GJ-20-006-068-001/10091 | 1 | GOHIL PASHABHAI NAGJIBHAI | 1120006068/IF/100000000000363856 | HOLIYA WORK-AT-SHANKHESHWAR-GOHIL PASHABHAI NAGJIBHAI-2022-23 | 4914 | 1120006000NRG24020520240094702 | Rejected | No Such Account | 09/05/2024 | GJ1120009_020524FTO_10457 | 94702 |
| 1120006WL0012830 | GJ-20-006-068-001/10091 | 1 | GOHIL PASHABHAI NAGJIBHAI | 1120006068/IF/100000000000363856 | HOLIYA WORK-AT-SHANKHESHWAR-GOHIL PASHABHAI NAGJIBHAI-2022-23 | 4914 | 1120006000NRG24170520240094808 | Rejected | No Such Account | 24/05/2024 | GJ1120009_180524FTO_17679 | 94808 |
| 1120006WL0012839 | GJ-20-006-068-001/10091 | 1 | GOHIL PASHABHAI NAGJIBHAI | 1120006068/IF/100000000000363856 | HOLIYA WORK-AT-SHANKHESHWAR-GOHIL PASHABHAI NAGJIBHAI-2022-23 | 4914 | 1120006000NRG24290520240094846 | Processed | | 07/06/2024 | GJ1120009_040624FTO_26074 | 94846 |