| 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. |
| 1123003WL004565 | GJ-23-003-030-001/5591083845 | 1 | Parmar Babubhai Mansing | 1123003030/AV/GIS/142989 | PEVAR BLOCK PANIVED PRATHMIK SHALA PAR GP KADVAL | 2807 | 1123003000NRG24020520230080048 | Rejected | No Such Account | 15/05/2023 | GJ1123003_020523FTO_16587 | 80048 |
| 1123003WL0009117 | GJ-23-003-030-001/5591083845 | 1 | Parmar Babubhai Mansing | 1123003030/AV/GIS/142989 | PEVAR BLOCK PANIVED PRATHMIK SHALA PAR GP KADVAL | 2807 | 1123003000NRG24160520230166575 | Yet to be process | | | | 166575 |