| 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. |
| 1123006WL008905 | GJ-23-006-005-001/1978938 | 1 | PUVAR DINESHBHAI RAMANBHAI | 1123006005/LD/100000000000156466 | STONE BUND SR NO 291 PUVAR VIKRAMBHAI JUVANSINH GP BHINDOL | 5563 | 1123006000NRG23070520220238185 | Rejected | No Such Account | 17/05/2022 | GJ1123006_070522FTO_26359 | 238185 |
| 1123006WL0013201 | GJ-23-006-005-001/1978938 | 1 | PUVAR DINESHBHAI RAMANBHAI | 1123006005/LD/100000000000156466 | STONE BUND SR NO 291 PUVAR VIKRAMBHAI JUVANSINH GP BHINDOL | 5563 | 1123006000NRG23190520220347543 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 347543 |
| 1123006WL0067043 | GJ-23-006-005-001/1978938 | 1 | PUVAR DINESHBHAI RAMANBHAI | 1123006005/LD/100000000000156466 | STONE BUND SR NO 291 PUVAR VIKRAMBHAI JUVANSINH GP BHINDOL | 5563 | 1123006000NRG23020520241268507 | Processed | | 20/07/2024 | GJ1123006_290624FTO_39332 | 1268507 |