| 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. |
| 1123004WL018885 | GJ-23-004-032-001/9567670288 | 1 | ganava vinodbhai gamarabhai | 1123004032/WH/GIS/180100 | NEW POND / GANAVA NARKA NEVJI / SR 311/P2 / ZARI BUJARG | 8997 | 1123004000NRG24160620230367317 | Rejected | No Such Account | 28/06/2023 | GJ1123004_180623FTO_66218 | 367317 |
| 1123004WL0025638 | GJ-23-004-032-001/9567670288 | 1 | ganava vinodbhai gamarabhai | 1123004032/WH/GIS/180100 | NEW POND / GANAVA NARKA NEVJI / SR 311/P2 / ZARI BUJARG | 8997 | 1123004000NRG24060720230498792 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 498792 |