| 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. |
| 1123005WL026672 | GJ-23-005-038-001/8976564 | 3 | LAKHABHAI | 1123005038/IC/99759868553 | Group Well KHANT DALAPAT RAYJIBHAI | 20912 | 1123005000NRG23020720220696825 | Rejected | No Such Account | 02/09/2022 | GJ1123009_020722FTO_80855 | 696825 |
| 1123005WL0032913 | GJ-23-005-038-001/8976564 | 3 | LAKHABHAI | 1123005038/IC/99759868553 | Group Well KHANT DALAPAT RAYJIBHAI | 20912 | 1123005000NRG23140920220803161 | Rejected | No Such Account | 23/09/2022 | GJ1123009_160922FTO_107485 | 803161 |
| 1123005WL0035943 | GJ-23-005-038-001/8976564 | 3 | LAKHABHAI | 1123005038/IC/99759868553 | Group Well KHANT DALAPAT RAYJIBHAI | 20912 | 1123005000NRG23031020220843517 | Rejected | No Such Account | 31/10/2022 | GJ1123009_221022FTO_134271 | 843517 |
| 1123005WL0042543 | GJ-23-005-038-001/8976564 | 3 | LAKHABHAI | 1123005038/IC/99759868553 | Group Well KHANT DALAPAT RAYJIBHAI | 20912 | 1123005000NRG23151120220927453 | Rejected | No Such Account | 27/01/2023 | GJ1123009_200123FTO_185492 | 927453 |
| 1123005WL0066128 | GJ-23-005-038-001/8976564 | 3 | LAKHABHAI | 1123005038/IC/99759868553 | Group Well KHANT DALAPAT RAYJIBHAI | 20912 | 1123005000NRG23080420231264707 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103740 | 1264707 |