| 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. |
| 1123006WL022747 | GJ-23-006-055-008/5568989 | 2 | NARMADABEN | 1123006055/WC/100000000000149404 | check daM in sR no 28 Damor kacharabhaai humajibhai Gp VasiyaDungari | 19413 | 1123006000NRG23180620220595423 | Rejected | No Such Account | 20/08/2022 | GJ1123006_190622FTO_66550 | 595423 |
| 1123006WL0036300 | GJ-23-006-055-008/5568989 | 2 | NARMADABEN | 1123006055/WC/100000000000149404 | check daM in sR no 28 Damor kacharabhaai humajibhai Gp VasiyaDungari | 19413 | 1123006000NRG23061020220847197 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 847197 |
| 1123006WL0067304 | GJ-23-006-055-008/5568989 | 2 | NARMADABEN | 1123006055/WC/100000000000149404 | check daM in sR no 28 Damor kacharabhaai humajibhai Gp VasiyaDungari | 19413 | 1123006000NRG23210720241270380 | Yet to be process | | | | 1270380 |