| 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. |
| 1123006WL036832 | GJ-23-006-002-001/557903340 | 1 | Bhuriya Vinubhai Madiyabhai | 1123006002/DP/10511114155748 | BLOCK PALANTATION SR NO 93 PARSUBHAI BHAVLABHAI | 30178 | 1123006000NRG23081020220854337 | Rejected | Account Description Does not Tally | 19/10/2022 | GJ1123006_081022FTO_122205 | 854337 |
| 1123006WL0040772 | GJ-23-006-002-001/557903340 | 1 | Bhuriya Vinubhai Madiyabhai | 1123006002/DP/10511114155748 | BLOCK PALANTATION SR NO 93 PARSUBHAI BHAVLABHAI | 30178 | 1123006000NRG23281020220901414 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 901414 |
| 1123006WL0067039 | GJ-23-006-002-001/557903340 | 1 | Bhuriya Vinubhai Madiyabhai | 1123006002/DP/10511114155748 | BLOCK PALANTATION SR NO 93 PARSUBHAI BHAVLABHAI | 30178 | 1123006000NRG23020520241268456 | Yet to be process | | | | 1268456 |