| 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. |
| 1123005WL063324 | GJ-23-005-010-001/897672343 | 3 | PATEL SURESHBHAI MAHESHBHAI | 1123005010/IC/99759867741 | Group Well PATEL JASUBHAI KALUBHAI | 50512 | 1123005000NRG24031120230962270 | Rejected | Account closed | 13/11/2023 | GJ1123009_031123FTO_165917 | 962270 |
| 1123005WL0071292 | GJ-23-005-010-001/897672343 | 3 | PATEL SURESHBHAI MAHESHBHAI | 1123005010/IC/99759867741 | Group Well PATEL JASUBHAI KALUBHAI | 50512 | 1123005000NRG24301120231051734 | Yet to be process | | | | 1051734 |