| 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. |
| 1123004WL055411 | GJ-23-004-008-001/9994689136 | 3 | MERCHAND VALIYA PALAS | 1123004008/WC/GIS/128758 | NEW CHECK DEM / PALAS VIRSING VALIYA /SR 227 / CHHARCHODA | 16475 | 1123004000NRG23270120231147321 | Rejected | No Such Account | 03/02/2023 | GJ1123004_280123FTO_191056 | 1147321 |
| 1123004WL0056276 | GJ-23-004-008-001/9994689136 | 3 | MERCHAND VALIYA PALAS | 1123004008/WC/GIS/128758 | NEW CHECK DEM / PALAS VIRSING VALIYA /SR 227 / CHHARCHODA | 16475 | 1123004000NRG23070220231156530 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58059 | 1156530 |
| 1123004WL0066804 | GJ-23-004-008-001/9994689136 | 3 | MERCHAND VALIYA PALAS | 1123004008/WC/GIS/128758 | NEW CHECK DEM / PALAS VIRSING VALIYA /SR 227 / CHHARCHODA | 16475 | 1123004000NRG23041020231267308 | Processed | | 07/11/2023 | GJ1123004_311023FTO_164302 | 1267308 |