| 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. |
| 1123005WL049344 | GJ-23-005-048-001/8964983 | 1 | BARIA PRIYANKABEN NAGINBHAI | 1123005048/LD/100000000000175664 | Stone Bund Sr No 142 Bhag 1 | 36153 | 1123005000NRG23181220221046656 | Rejected | No Such Account | 26/12/2022 | GJ1123009_181222FTO_157684 | 1046656 |
| 1123005WL0066462 | GJ-23-005-048-001/8964983 | 1 | BARIA PRIYANKABEN NAGINBHAI | 1123005048/LD/100000000000175664 | Stone Bund Sr No 142 Bhag 1 | 36153 | 1123005000NRG23180520231265648 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103740 | 1265648 |
| 1123005WL0066715 | GJ-23-005-048-001/8964983 | 1 | BARIA PRIYANKABEN NAGINBHAI | 1123005048/LD/100000000000175664 | Stone Bund Sr No 142 Bhag 1 | 36153 | 1123005000NRG23270920231266691 | Processed | | 23/04/2024 | GJ1123009_060424FTO_1248 | 1266691 |