| 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. |
| 1123006WL019548 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 14686 | 1123006000NRG23090620220514440 | Rejected | No Such Account | 16/06/2022 | GJ1123006_090622FTO_56403 | 514440 |
| 1123006WL0023218 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 14686 | 1123006000NRG23220620220604331 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2315 | 604331 |
| 1123006WL0067048 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 14686 | 1123006000NRG23020520241268558 | Rejected | No Such Account | 20/07/2024 | GJ1123006_300624FTO_39352 | 1268558 |
| 1123006WL0067356 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 14686 | 1123006000NRG23260720241270671 | Yet to be process | | | | 1270671 |