| 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. |
| 1123007WL002102 | GJ-23-007-012-001/7207205005 | 1 | PATEL BADHARBHAI MANGLABHAI | 1123007012/IC/99759863080 | GROUP WELL SR NO 87/1 PATEL BHURABHAI PUNABHAI GP CHENPUR | 793 | 1123007000NRG23190420220054664 | Rejected | Account closed | 04/05/2022 | GJ1123007_200422FTO_10850 | 54664 |
| 1123007WL0012682 | GJ-23-007-012-001/7207205005 | 1 | PATEL BADHARBHAI MANGLABHAI | 1123007012/IC/99759863080 | GROUP WELL SR NO 87/1 PATEL BHURABHAI PUNABHAI GP CHENPUR | 793 | 1123007000NRG23170520220337136 | Rejected | No Such Account | 04/11/2023 | GJ1123007_191023FTO_158048 | 337136 |
| 1123007WL0066968 | GJ-23-007-012-001/7207205005 | 1 | PATEL BADHARBHAI MANGLABHAI | 1123007012/IC/99759863080 | GROUP WELL SR NO 87/1 PATEL BHURABHAI PUNABHAI GP CHENPUR | 793 | 1123007000NRG23301120231268059 | Rejected | No Such Account | 24/04/2024 | GJ1123007_090424FTO_1863 | 1268059 |
| 1123007WL0067188 | GJ-23-007-012-001/7207205005 | 1 | PATEL BADHARBHAI MANGLABHAI | 1123007012/IC/99759863080 | GROUP WELL SR NO 87/1 PATEL BHURABHAI PUNABHAI GP CHENPUR | 793 | 1123007000NRG23180520241269595 | Yet to be process | | | | 1269595 |