| 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. |
| 1123006WL007802 | GJ-23-006-018-001/557800219 | 1 | minama sanubhai | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 5308 | 1123006000NRG23050520220205022 | Rejected | No Such Account | 17/05/2022 | GJ1123006_050522FTO_24521 | 205022 |
| 1123006WL0013230 | GJ-23-006-018-001/557800219 | 1 | minama sanubhai | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 5308 | 1123006000NRG23190520220347728 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 347728 |
| 1123006WL0067049 | GJ-23-006-018-001/557800219 | 1 | minama sanubhai | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 5308 | 1123006000NRG23020520241268562 | Yet to be process | | | | 1268562 |