| 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. |
| 1123005WL067286 | GJ-23-005-010-001/89767520 | 1 | PATEL MANGALABHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 55388 | 1123005000NRG24131120231009613 | Rejected | No Such Account | 02/01/2024 | GJ1123009_131123FTO_171356 | 1009613 |
| 1123005WL0087879 | GJ-23-005-010-001/89767520 | 1 | PATEL MANGALABHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 55388 | 1123005000NRG24080220241231862 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231862 |
| 1123005WL0104005 | GJ-23-005-010-001/89767520 | 1 | PATEL MANGALABHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 55388 | 1123005000NRG24030520241409068 | Yet to be process | | | | 1409068 |