| 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. |
| 1123006WL036327 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/RC/100000000000152070 | MATI METAL ROAD KANUBHAI NA GHRE THI SHANIYA NA GHER SUDHI | 30154 | 1123006000NRG23071020220847359 | Rejected | No Such Account | 19/10/2022 | GJ1123006_071022FTO_120865 | 847359 |
| 1123006WL0041140 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/RC/100000000000152070 | MATI METAL ROAD KANUBHAI NA GHRE THI SHANIYA NA GHER SUDHI | 30154 | 1123006000NRG23291020220906224 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 906224 |
| 1123006WL0067363 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/RC/100000000000152070 | MATI METAL ROAD KANUBHAI NA GHRE THI SHANIYA NA GHER SUDHI | 30154 | 1123006000NRG23260720241270749 | Yet to be process | | | | 1270749 |