| 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. |
| 1123006WL002561 | GJ-23-006-020-001/7664296823 | 1 | Bhuriya Rasilaben zitharabhai | 1123006020/IC/GIS/111584 | GRUP WELL BHURIYA NARUBHAI SURJIBHAI SR NO 55 GP KAKADKHILA | 1747 | 1123006000NRG25220420240043722 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123006_220424APB_FTO_5670 | 43722 |
| 1123006WL0007884 | GJ-23-006-020-001/7664296823 | 1 | Bhuriya Rasilaben zitharabhai | 1123006020/IC/GIS/111584 | GRUP WELL BHURIYA NARUBHAI SURJIBHAI SR NO 55 GP KAKADKHILA | 1747 | 1123006000NRG25080520240130926 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130926 |