| 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. |
| 1123006WL028290 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000118841 | mati metal rod (paka rasta thi nishala sudhi)g.p.bhanpur | 21749 | 1123006000NRG23090720220735822 | Rejected | Account closed | 20/08/2022 | GJ1123006_110722FTO_86568 | 735822 |
| 1123006WL0034429 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000118841 | mati metal rod (paka rasta thi nishala sudhi)g.p.bhanpur | 21749 | 1123006000NRG23230920220822029 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2316 | 822029 |
| 1123006WL0067042 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000118841 | mati metal rod (paka rasta thi nishala sudhi)g.p.bhanpur | 21749 | 1123006000NRG23020520241268483 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268483 |