| 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. |
| 1123003WL006320 | GJ-23-003-030-001/5591084953 | 1 | GARASIYA NIKUL KALUBHAI | 1123003030/LD/GIS/148409 | STONE BUND SN 188 PARMAR NATHA MANSING GP PANIVED KADVAP | 4307 | 1123003030NRG24070520230118727 | Rejected | No Such Account | 15/05/2023 | GJ1123003_070523FTO_21664 | 118727 |
| 1123003WL0009117 | GJ-23-003-030-001/5591084953 | 1 | GARASIYA NIKUL KALUBHAI | 1123003030/LD/GIS/148409 | STONE BUND SN 188 PARMAR NATHA MANSING GP PANIVED KADVAP | 4307 | 1123003000NRG24160520230166576 | Yet to be process | | | | 166576 |