| 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. |
| 1123003WL010133 | GJ-23-003-046-001/5605868 | 4 | KALPESH | 1123003046/LD/100000000000171498 | STONE BUND SR NO 39 GOUCHAR GP MANDALI | 6451 | 1123003000NRG24190520230188994 | Rejected | No Such Account | 26/05/2023 | GJ1123008_200523FTO_35940 | 188994 |
| 1123003WL0020354 | GJ-23-003-046-001/5605868 | 4 | KALPESH | 1123003046/LD/100000000000171498 | STONE BUND SR NO 39 GOUCHAR GP MANDALI | 6451 | 1123003000NRG24200620230397818 | Rejected | No Such Account | 02/01/2024 | GJ1123008_231123FTO_172842 | 397818 |
| 1123003WL0080391 | GJ-23-003-046-001/5605868 | 4 | KALPESH | 1123003046/LD/100000000000171498 | STONE BUND SR NO 39 GOUCHAR GP MANDALI | 6451 | 1123003000NRG24060120241158697 | Rejected | No Such Account | 16/04/2024 | GJ1123008_240224FTO_211080 | 1158697 |
| 1123003WL0102956 | GJ-23-003-046-001/5605868 | 4 | KALPESH | 1123003046/LD/100000000000171498 | STONE BUND SR NO 39 GOUCHAR GP MANDALI | 6451 | 1123003000NRG24220420241402230 | Rejected | No Such Account | 02/05/2024 | GJ1123008_220424FTO_5641 | 1402230 |
| 1123003WL0104281 | GJ-23-003-046-001/5605868 | 4 | KALPESH | 1123003046/LD/100000000000171498 | STONE BUND SR NO 39 GOUCHAR GP MANDALI | 6451 | 1123003000NRG24230520241410652 | Yet to be process | | | | 1410652 |