| 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. |
| 1123005WL057782 | GJ-23-005-007-003/8978958 | 2 | Baria Hansaben Himmatbhai | 1123005099/LD/100000000000169896 | Stone Bund Chouhan laxamanbhai Sormabhai Sr no 232 | 47086 | 1123005000NRG24131020230898397 | Rejected | No Such Account | 04/11/2023 | GJ1123009_151023FTO_155047 | 898397 |
| 1123005WL0066043 | GJ-23-005-007-003/8978958 | 2 | Baria Hansaben Himmatbhai | 1123005099/LD/100000000000169896 | Stone Bund Chouhan laxamanbhai Sormabhai Sr no 232 | 47086 | 1123005000NRG24091120230994214 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 994214 |