| 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. |
| 1123003WL005182 | GJ-23-003-020-001/5596244 | 2 | LALIBEN | 1123003020/WH/100000000000100202 | SSJA CHECK DAM UNDA KARVANU KAM SN.07 DAMOR MAGANBHAI BHIMABHAI GP GHENSVA | 2990 | 1123003000NRG22050520210154758 | Rejected | No Such Account | 14/05/2021 | GJ1123003_050521FTO_34308 | 154758 |
| 1123003WL010530 | GJ-23-003-020-001/5596244 | 2 | LALIBEN | 1123003020/WH/100000000000100202 | SSJA CHECK DAM UNDA KARVANU KAM SN.07 DAMOR MAGANBHAI BHIMABHAI GP GHENSVA | 2990 | 1123003000NRG22210520210304355 | Rejected | No Such Account | 17/08/2021 | GJ1123003_050721FTO_113804 | 304355 |
| 1123003WL033433 | GJ-23-003-020-001/5596244 | 2 | LALIBEN | 1123003020/WH/100000000000100202 | SSJA CHECK DAM UNDA KARVANU KAM SN.07 DAMOR MAGANBHAI BHIMABHAI GP GHENSVA | 2990 | 1123003000NRG22290820210891561 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 891561 |
| 1123003WL0068525 | GJ-23-003-020-001/5596244 | 2 | LALIBEN | 1123003020/WH/100000000000100202 | SSJA CHECK DAM UNDA KARVANU KAM SN.07 DAMOR MAGANBHAI BHIMABHAI GP GHENSVA | 2990 | 1123003000NRG22140720231482259 | Yet to be process | | | | 1482259 |