| 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. |
| 1123006WL024683 | GJ-23-006-055-003/2300261571 | 2 | KALAJIBHAI | 1123006055/WC/100000000000149408 | check daM in sR no 10 Minama Maganbhai Lalubhai Gp VasiyaDungari | 17814 | 1123006000NRG23250620220643437 | Rejected | No Such Account | 02/09/2022 | GJ1123006_260622FTO_73167 | 643437 |
| 1123006WL0032842 | GJ-23-006-055-003/2300261571 | 2 | KALAJIBHAI | 1123006055/WC/100000000000149408 | check daM in sR no 10 Minama Maganbhai Lalubhai Gp VasiyaDungari | 17814 | 1123006000NRG23130920220802626 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 802626 |
| 1123006WL0067238 | GJ-23-006-055-003/2300261571 | 2 | KALAJIBHAI | 1123006055/WC/100000000000149408 | check daM in sR no 10 Minama Maganbhai Lalubhai Gp VasiyaDungari | 17814 | 1123006000NRG23160720241269817 | Yet to be process | | | | 1269817 |