| 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. |
| 1123007WL004833 | GJ-23-007-024-001/5557563 | 2 | BARIA AJAYKUMAR | 1123007024/WC/99759938389 | NALA PALAG SR NO173/2(BARIA BALVANTBHAI RAMSINGBHAI) | 1459 | 1123007000NRG25010520240080854 | Rejected | Document Pending for Account Holder turning Major | 09/05/2024 | GJ1123007_010524APB_FTO_9852 | 80854 |
| 1123007WL0010004 | GJ-23-007-024-001/5557563 | 2 | BARIA AJAYKUMAR | 1123007024/WC/99759938389 | NALA PALAG SR NO173/2(BARIA BALVANTBHAI RAMSINGBHAI) | 1459 | 1123007000NRG25150520240162417 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 162417 |