| 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. |
| 1123003WL013695 | GJ-23-003-021-001/56098935 | 1 | BARIYA BABUBHAI SAMUDABHAI | 1123003021/WC/100000000000118446 | Ston bund SR NO 43 AD KAMJIBHAI RAMABHAI GP GHODIYA | 6779 | 1123003000NRG22300520210385520 | Rejected | No Such Account | 15/06/2021 | GJ1123003_300521FTO_66609 | 385520 |
| 1123003WL021066 | GJ-23-003-021-001/56098935 | 1 | BARIYA BABUBHAI SAMUDABHAI | 1123003021/WC/100000000000118446 | Ston bund SR NO 43 AD KAMJIBHAI RAMABHAI GP GHODIYA | 6779 | 1123003000NRG22240620210595964 | Rejected | No Such Account | 17/08/2021 | GJ1123003_050721FTO_113804 | 595964 |
| 1123003WL033434 | GJ-23-003-021-001/56098935 | 1 | BARIYA BABUBHAI SAMUDABHAI | 1123003021/WC/100000000000118446 | Ston bund SR NO 43 AD KAMJIBHAI RAMABHAI GP GHODIYA | 6779 | 1123003000NRG22290820210891569 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 891569 |
| 1123003WL0068526 | GJ-23-003-021-001/56098935 | 1 | BARIYA BABUBHAI SAMUDABHAI | 1123003021/WC/100000000000118446 | Ston bund SR NO 43 AD KAMJIBHAI RAMABHAI GP GHODIYA | 6779 | 1123003000NRG22140720231482262 | Yet to be process | | | | 1482262 |