| 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. |
| 1123006WL025089 | GJ-23-006-018-001/5578701697 | 1 | Maheshbhai Chhaganbhai | 1123006018/IC/GIS/103396 | GROUP WELL SR NO 121 KOLI CHHAGNBHAI SURSINGBHAI GP GHODAZAR | 17420 | 1123006000NRG23270620220653014 | Rejected | Account closed | 20/08/2022 | GJ1123006_270622FTO_75449 | 653014 |
| 1123006WL0035871 | GJ-23-006-018-001/5578701697 | 1 | Maheshbhai Chhaganbhai | 1123006018/IC/GIS/103396 | GROUP WELL SR NO 121 KOLI CHHAGNBHAI SURSINGBHAI GP GHODAZAR | 17420 | 1123006000NRG23021020220842741 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 842741 |
| 1123006WL0067243 | GJ-23-006-018-001/5578701697 | 1 | Maheshbhai Chhaganbhai | 1123006018/IC/GIS/103396 | GROUP WELL SR NO 121 KOLI CHHAGNBHAI SURSINGBHAI GP GHODAZAR | 17420 | 1123006000NRG23160720241269833 | Yet to be process | | | | 1269833 |