| 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. |
| 1123003WL000765 | GJ-23-003-001-001/56867501 | 3 | HATHILA ASHABEN TUKARAM | 1123003001/WC/GIS/140110 | NEW CHECK WALL SN 57 HATHILA MAKHAJI KALU GP AMBA | 53 | 1123003000NRG24190420230014119 | Rejected | Account inoperative | 11/05/2023 | GJ1123003_190423APB_FTO_6026 | 14119 |
| 1123003WL0009092 | GJ-23-003-001-001/56867501 | 3 | HATHILA ASHABEN TUKARAM | 1123003001/WC/GIS/140110 | NEW CHECK WALL SN 57 HATHILA MAKHAJI KALU GP AMBA | 53 | 1123003000NRG24160520230166537 | Yet to be process | | | | 166537 |