| 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. |
| 1123006WL015419 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 9770 | 1123006000NRG23260520220408030 | Rejected | Account closed | 03/06/2022 | GJ1123006_280522FTO_43380 | 408030 |
| 1123006WL0019009 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 9770 | 1123006000NRG23070620220501881 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 501881 |
| 1123006WL0067048 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 9770 | 1123006000NRG23020520241268556 | Rejected | No Such Account | 20/07/2024 | GJ1123006_300624FTO_39352 | 1268556 |
| 1123006WL0067356 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 9770 | 1123006000NRG23260720241270669 | Yet to be process | | | | 1270669 |