| 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. |
| 1123006WL022060 | GJ-23-006-043-001/556895 | 6 | gordhanbhai bhalsinh | 1123006043/RC/100000000000124156 | C C ROAD NADI THI PAKA DAMAR RASTA SUDHI BHAG 3 | 14928 | 1123006000NRG23170620220575121 | Rejected | Account closed | 28/06/2022 | GJ1123006_170622FTO_65011 | 575121 |
| 1123006WL0027332 | GJ-23-006-043-001/556895 | 6 | gordhanbhai bhalsinh | 1123006043/RC/100000000000124156 | C C ROAD NADI THI PAKA DAMAR RASTA SUDHI BHAG 3 | 14928 | 1123006000NRG23050720220712414 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 712414 |
| 1123006WL0067124 | GJ-23-006-043-001/556895 | 6 | gordhanbhai bhalsinh | 1123006043/RC/100000000000124156 | C C ROAD NADI THI PAKA DAMAR RASTA SUDHI BHAG 3 | 14928 | 1123006000NRG23080520241269069 | Yet to be process | | | | 1269069 |