| 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. |
| 1123006WL044992 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000143145 | pipalidhara Faliya ma Mati metal Road | 39401 | 1123006000NRG23251120220970438 | Rejected | No Such Account | 02/12/2022 | GJ1123006_271122FTO_145959 | 970438 |
| 1123006WL0046891 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000143145 | pipalidhara Faliya ma Mati metal Road | 39401 | 1123006000NRG23061220221002233 | Rejected | Account closed | 03/05/2024 | GJ1123006_250424FTO_7327 | 1002233 |
| 1123006WL0067132 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000143145 | pipalidhara Faliya ma Mati metal Road | 39401 | 1123006000NRG23090520241269246 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269246 |