| 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. |
| 1123003WL005749 | GJ-23-003-037-001/1848171 | 5 | MINESHBHAI | 1123003037/WC/100000000000121430 | CHECK WALL SN.91 KISORI SIKABHAI KACHARABHAI GP KHARVANI | 2269 | 1123003000NRG22060520210171993 | Rejected | No Such Account | 22/06/2021 | GJ1123003_070521FTO_37455 | 171993 |
| 1123003WL022820 | GJ-23-003-037-001/1848171 | 5 | MINESHBHAI | 1123003037/WC/100000000000121430 | CHECK WALL SN.91 KISORI SIKABHAI KACHARABHAI GP KHARVANI | 2269 | 1123003000NRG22280620210637831 | Rejected | No Such Account | 17/08/2021 | GJ1123003_050721FTO_113804 | 637831 |
| 1123003WL033440 | GJ-23-003-037-001/1848171 | 5 | MINESHBHAI | 1123003037/WC/100000000000121430 | CHECK WALL SN.91 KISORI SIKABHAI KACHARABHAI GP KHARVANI | 2269 | 1123003000NRG22290820210891598 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 891598 |
| 1123003WL0068534 | GJ-23-003-037-001/1848171 | 5 | MINESHBHAI | 1123003037/WC/100000000000121430 | CHECK WALL SN.91 KISORI SIKABHAI KACHARABHAI GP KHARVANI | 2269 | 1123003000NRG22140720231482284 | Yet to be process | | | | 1482284 |