| 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. |
| 1123006WL053005 | GJ-23-006-039-002/8996797052 | 1 | Minama Kalpeshbhai Jalubhai | 1123006039/IC/99759868966 | GROUP WELL SR NO 253 MINAMA KADVABHAI KASHNABHAI | 48498 | 1123006000NRG23070120231111461 | Rejected | Account closed | 13/01/2023 | GJ1123006_070123APB_FTO_176248 | 1111461 |
| 1123006WL0054361 | GJ-23-006-039-002/8996797052 | 1 | Minama Kalpeshbhai Jalubhai | 1123006039/IC/99759868966 | GROUP WELL SR NO 253 MINAMA KADVABHAI KASHNABHAI | 48498 | 1123006000NRG23170120231130637 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7368 | 1130637 |
| 1123006WL0067282 | GJ-23-006-039-002/8996797052 | 1 | Minama Kalpeshbhai Jalubhai | 1123006039/IC/99759868966 | GROUP WELL SR NO 253 MINAMA KADVABHAI KASHNABHAI | 48498 | 1123006000NRG23200720241270218 | Yet to be process | | | | 1270218 |