| 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. |
| 1123006WL050940 | GJ-23-006-038-001/5568488 | 5 | SONADIBEN UDER | 1123006038/IC/GIS/111615 | GRUP WELL BARIA BABUBHAI BHARUBHAI SR NO 604 GP NALU | 44941 | 1123006000NRG23291220221075131 | Rejected | No Such Account | 03/01/2023 | GJ1123006_301222FTO_166028 | 1075131 |
| 1123006WL0054355 | GJ-23-006-038-001/5568488 | 5 | SONADIBEN UDER | 1123006038/IC/GIS/111615 | GRUP WELL BARIA BABUBHAI BHARUBHAI SR NO 604 GP NALU | 44941 | 1123006000NRG23170120231130589 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1130589 |