| 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. |
| 1123006WL052398 | GJ-23-006-018-001/5578701622 | 1 | BHURIYA MAHESVRIBEN | 1123006018/RC/100000000000152763 | MATI MATAL ROAD narvatbhai fulabhai na ghar thi bhodiyabhai na ghar sudhi part 1 at gp GHODAZAR | 47740 | 1123006000NRG23060120231101147 | Rejected | No Such Account | 13/01/2023 | GJ1123006_070123FTO_176224 | 1101147 |
| 1123006WL0054377 | GJ-23-006-018-001/5578701622 | 1 | BHURIYA MAHESVRIBEN | 1123006018/RC/100000000000152763 | MATI MATAL ROAD narvatbhai fulabhai na ghar thi bhodiyabhai na ghar sudhi part 1 at gp GHODAZAR | 47740 | 1123006000NRG23170120231130737 | Rejected | Account closed | 03/05/2024 | GJ1123006_250424FTO_7368 | 1130737 |
| 1123006WL0067136 | GJ-23-006-018-001/5578701622 | 1 | BHURIYA MAHESVRIBEN | 1123006018/RC/100000000000152763 | MATI MATAL ROAD narvatbhai fulabhai na ghar thi bhodiyabhai na ghar sudhi part 1 at gp GHODAZAR | 47740 | 1123006000NRG23090520241269260 | Yet to be process | | | GJ1123006_240624FTO_36691 | 1269260 |