| 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. |
| 1123006WL055091 | GJ-23-006-028-003/557799991 | 1 | NAGABHAI.M | 1123006063/RC/100000000000152904 | Mati metal road jehing na khetar thi variya na amba sudhi at GP Punakota | 50291 | 1123006000NRG23250120231141345 | Rejected | Account closed | 02/02/2023 | GJ1123006_250123FTO_189447 | 1141345 |
| 1123006WL0056378 | GJ-23-006-028-003/557799991 | 1 | NAGABHAI.M | 1123006063/RC/100000000000152904 | Mati metal road jehing na khetar thi variya na amba sudhi at GP Punakota | 50291 | 1123006000NRG23080220231156869 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7368 | 1156869 |