| 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. |
| 1123006WL019333 | GJ-23-006-018-001/5578701541 | 1 | SUMITRABEN MANUBHAI BARIA | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 14196 | 1123006000NRG23080620220509655 | Rejected | No Such Account | 16/06/2022 | GJ1123006_080622FTO_54609 | 509655 |
| 1123006WL0023219 | GJ-23-006-018-001/5578701541 | 1 | SUMITRABEN MANUBHAI BARIA | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 14196 | 1123006000NRG23220620220604332 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 604332 |
| 1123006WL0067049 | GJ-23-006-018-001/5578701541 | 1 | SUMITRABEN MANUBHAI BARIA | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 14196 | 1123006000NRG23020520241268571 | Yet to be process | | | | 1268571 |