| 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. |
| 1113012WL007425 | GJ-13-012-032-001/96422 | 3 | PARMAR NATUBHAI BUDHAJI | 1113012032/IF/100000000000201604 | LASUNDRA 21-22 PARMAR BUDHABHAI PUNJABHAI GHASCHARANU KAM | 2527 | 1113012000NRG24010920230060011 | Rejected | No Such Account | 25/09/2023 | GJ1113012_010923FTO_129474 | 60011 |
| 1113012WL0009095 | GJ-13-012-032-001/96422 | 3 | PARMAR NATUBHAI BUDHAJI | 1113012032/IF/100000000000201604 | LASUNDRA 21-22 PARMAR BUDHABHAI PUNJABHAI GHASCHARANU KAM | 2527 | 1113012000NRG24270920230068140 | Rejected | No Such Account | 04/11/2023 | GJ1113012_071023FTO_149283 | 68140 |
| 1113012WL0012069 | GJ-13-012-032-001/96422 | 3 | PARMAR NATUBHAI BUDHAJI | 1113012032/IF/100000000000201604 | LASUNDRA 21-22 PARMAR BUDHABHAI PUNJABHAI GHASCHARANU KAM | 2527 | 1113012000NRG24071120230084578 | Rejected | No Such Account | 08/02/2024 | GJ1113012_181223FTO_181680 | 84578 |
| 1113012WL0015910 | GJ-13-012-032-001/96422 | 3 | PARMAR NATUBHAI BUDHAJI | 1113012032/IF/100000000000201604 | LASUNDRA 21-22 PARMAR BUDHABHAI PUNJABHAI GHASCHARANU KAM | 2527 | 1113012000NRG24130220240106735 | Processed | | 10/04/2024 | GJ1113012_200224FTO_208878 | 106735 |