| 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. |
| 1123006WL049230 | GJ-23-006-005-001/5566699098 | 1 | Puvar resamben u | 1123006005/IC/99759867167 | GRUP WALL UKARSINH BHIMASINH PUVAR SR NO 270 GP BHINDOL | 43017 | 1123006000NRG23171220221045105 | Rejected | No Such Account | 26/12/2022 | GJ1123006_181222FTO_157737 | 1045105 |
| 1123006WL0066419 | GJ-23-006-005-001/5566699098 | 1 | Puvar resamben u | 1123006005/IC/99759867167 | GRUP WALL UKARSINH BHIMASINH PUVAR SR NO 270 GP BHINDOL | 43017 | 1123006000NRG23160520231265553 | Rejected | No Such Account | 03/05/2024 | GJ1123006_280424FTO_8290 | 1265553 |
| 1123006WL0067191 | GJ-23-006-005-001/5566699098 | 1 | Puvar resamben u | 1123006005/IC/99759867167 | GRUP WALL UKARSINH BHIMASINH PUVAR SR NO 270 GP BHINDOL | 43017 | 1123006000NRG23210520241269636 | Yet to be process | | | GJ1123006_240624FTO_36691 | 1269636 |