| 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. |
| 1123006WL041419 | GJ-23-006-020-001/7464296392 | 1 | Bhuriya Jovanbhai Panglabhai | 1123006020/RC/100000000000141450 | matimetal roud mahakali mandir to bhadrakali mandir kakd khila | 34806 | 1123006000NRG23041120220910281 | Rejected | No Such Account | 14/11/2022 | GJ1123006_051122FTO_136952 | 910281 |
| 1123006WL0043081 | GJ-23-006-020-001/7464296392 | 1 | Bhuriya Jovanbhai Panglabhai | 1123006020/RC/100000000000141450 | matimetal roud mahakali mandir to bhadrakali mandir kakd khila | 34806 | 1123006000NRG23171120220935655 | Rejected | No Such Account | 02/05/2024 | GJ1123006_220424FTO_5677 | 935655 |
| 1123006WL0067270 | GJ-23-006-020-001/7464296392 | 1 | Bhuriya Jovanbhai Panglabhai | 1123006020/RC/100000000000141450 | matimetal roud mahakali mandir to bhadrakali mandir kakd khila | 34806 | 1123006000NRG23200720241270126 | Yet to be process | | | | 1270126 |