| 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. |
| 1123003WL012338 | GJ-23-003-030-001/5591084359 | 1 | DAMOR BHURABHAI KURIYABHAI | 1123003030/LD/GIS/142387 | STONE BUND SN 680 VASAIYA RAKESH HURJI GP KHEDA KADVAL | 8865 | 1123003000NRG24260520230231512 | Rejected | Account closed | 05/06/2023 | GJ1123003_270523FTO_42410 | 231512 |
| 1123003WL0033064 | GJ-23-003-030-001/5591084359 | 1 | DAMOR BHURABHAI KURIYABHAI | 1123003030/LD/GIS/142387 | STONE BUND SN 680 VASAIYA RAKESH HURJI GP KHEDA KADVAL | 8865 | 1123003000NRG24070820230620107 | Yet to be process | | | | 620107 |