| 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. |
| 1123006WL044536 | GJ-23-006-006-001/6680102392 | 1 | raylabhai abhesingbhai baria | 1123006006/LD/100000000000155552 | STONE BUND LAVAR JOKHANIBEN KESHARABHAI SRNO 29 GP BHORVA | 37633 | 1123006000NRG23241120220961130 | Rejected | No Such Account | 02/12/2022 | GJ1123006_251122FTO_145874 | 961130 |
| 1123006WL0046921 | GJ-23-006-006-001/6680102392 | 1 | raylabhai abhesingbhai baria | 1123006006/LD/100000000000155552 | STONE BUND LAVAR JOKHANIBEN KESHARABHAI SRNO 29 GP BHORVA | 37633 | 1123006000NRG23061220221002525 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7276 | 1002525 |
| 1123006WL0067134 | GJ-23-006-006-001/6680102392 | 1 | raylabhai abhesingbhai baria | 1123006006/LD/100000000000155552 | STONE BUND LAVAR JOKHANIBEN KESHARABHAI SRNO 29 GP BHORVA | 37633 | 1123006000NRG23090520241269257 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269257 |