| 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. |
| 1123005WL065287 | GJ-23-005-042-001/8980614 | 4 | ARTIBEN | 1123005042/LD/100000000000172174 | Stone Bund Bariya Ladubhai Dhirabhai | 55452 | 1123005000NRG23010420231253932 | Rejected | No Such Account | 29/05/2023 | GJ1123009_010423FTO_327 | 1253932 |
| 1123005WL0066562 | GJ-23-005-042-001/8980614 | 4 | ARTIBEN | 1123005042/LD/100000000000172174 | Stone Bund Bariya Ladubhai Dhirabhai | 55452 | 1123005000NRG23210620231266121 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1266121 |
| 1123005WL0067098 | GJ-23-005-042-001/8980614 | 4 | ARTIBEN | 1123005042/LD/100000000000172174 | Stone Bund Bariya Ladubhai Dhirabhai | 55452 | 1123005000NRG23040520241268886 | Yet to be process | | | GJ1123009_210624FTO_35836 | 1268886 |