| 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. |
| 1120006WL009713 | GJ-20-006-068-001/10091 | 1 | GOHIL PASHABHAI NAGJIBHAI | 1120006068/IF/100000000000363856 | HOLIYA WORK-AT-SHANKHESHWAR-GOHIL PASHABHAI NAGJIBHAI-2022-23 | 5759 | 1120006000NRG24261220230080429 | Rejected | No Such Account | 08/02/2024 | GJ1120009_271223FTO_185819 | 80429 |
| 1120006WL0012627 | GJ-20-006-068-001/10091 | 1 | GOHIL PASHABHAI NAGJIBHAI | 1120006068/IF/100000000000363856 | HOLIYA WORK-AT-SHANKHESHWAR-GOHIL PASHABHAI NAGJIBHAI-2022-23 | 5759 | 1120006000NRG24030420240094160 | Rejected | No Such Account | 02/05/2024 | GJ1120009_250424FTO_7446 | 94160 |
| 1120006WL0012830 | GJ-20-006-068-001/10091 | 1 | GOHIL PASHABHAI NAGJIBHAI | 1120006068/IF/100000000000363856 | HOLIYA WORK-AT-SHANKHESHWAR-GOHIL PASHABHAI NAGJIBHAI-2022-23 | 5759 | 1120006000NRG24170520240094807 | Rejected | No Such Account | 24/05/2024 | GJ1120009_180524FTO_17679 | 94807 |
| 1120006WL0012839 | GJ-20-006-068-001/10091 | 1 | GOHIL PASHABHAI NAGJIBHAI | 1120006068/IF/100000000000363856 | HOLIYA WORK-AT-SHANKHESHWAR-GOHIL PASHABHAI NAGJIBHAI-2022-23 | 5759 | 1120006000NRG24290520240094847 | Processed | | 07/06/2024 | GJ1120009_040624FTO_26074 | 94847 |