| 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. |
| 1123006WL016105 | GJ-23-006-018-001/5578701541 | 1 | SUMITRABEN MANUBHAI BARIA | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 10356 | 1123006000NRG23270520220430922 | Rejected | No Such Account | 03/06/2022 | GJ1123006_280522FTO_43392 | 430922 |
| 1123006WL0018896 | GJ-23-006-018-001/5578701541 | 1 | SUMITRABEN MANUBHAI BARIA | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 10356 | 1123006000NRG23070620220499720 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 499720 |
| 1123006WL0067049 | GJ-23-006-018-001/5578701541 | 1 | SUMITRABEN MANUBHAI BARIA | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 10356 | 1123006000NRG23020520241268570 | Rejected | No Such Account | 20/07/2024 | GJ1123006_300624FTO_39352 | 1268570 |
| 1123006WL0067380 | GJ-23-006-018-001/5578701541 | 1 | SUMITRABEN MANUBHAI BARIA | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 10356 | 1123006000NRG23260720241270836 | Yet to be process | | | | 1270836 |