| 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. |
| 1123006WL010652 | GJ-23-006-018-001/5578701541 | 1 | SUMITRABEN MANUBHAI BARIA | 1123006018/IC/99759867366 | GRUP WELL PARMAR ABHESINH DHIRIYABHAI SR NO 35 GP GHODAJAR | 8534 | 1123006000NRG23120520220283479 | Rejected | No Such Account | 03/06/2022 | GJ1123006_140522FTO_32505 | 283479 |
| 1123006WL0018896 | GJ-23-006-018-001/5578701541 | 1 | SUMITRABEN MANUBHAI BARIA | 1123006018/IC/99759867366 | GRUP WELL PARMAR ABHESINH DHIRIYABHAI SR NO 35 GP GHODAJAR | 8534 | 1123006000NRG23070620220499721 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 499721 |
| 1123006WL0067049 | GJ-23-006-018-001/5578701541 | 1 | SUMITRABEN MANUBHAI BARIA | 1123006018/IC/99759867366 | GRUP WELL PARMAR ABHESINH DHIRIYABHAI SR NO 35 GP GHODAJAR | 8534 | 1123006000NRG23020520241268569 | Yet to be process | | | | 1268569 |