| 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. |
| 1123004WL062786 | GJ-23-004-004-001/9563259 | 3 | SAVLIBEN HIMRAJBHAI | 1123004004/DP/10511114087421 | PT-BHURIYA KIRANSINH KHATIYABHAI SR-93 | 25917 | 1123004000NRG24011120230954597 | Rejected | No Such Account | 08/11/2023 | GJ1123004_011123FTO_164501 | 954597 |
| 1123004WL0067580 | GJ-23-004-004-001/9563259 | 3 | SAVLIBEN HIMRAJBHAI | 1123004004/DP/10511114087421 | PT-BHURIYA KIRANSINH KHATIYABHAI SR-93 | 25917 | 1123004000NRG24151120231012498 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012498 |
| 1123004WL0103740 | GJ-23-004-004-001/9563259 | 3 | SAVLIBEN HIMRAJBHAI | 1123004004/DP/10511114087421 | PT-BHURIYA KIRANSINH KHATIYABHAI SR-93 | 25917 | 1123004000NRG24020520241406536 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406536 |