| 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. |
| 1123005WL065286 | GJ-23-005-042-001/8980596 | 1 | NILAMBHAI | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 55441 | 1123005000NRG23010420231253863 | Rejected | No Such Account | 29/05/2023 | GJ1123009_010423FTO_327 | 1253863 |
| 1123005WL0066562 | GJ-23-005-042-001/8980596 | 1 | NILAMBHAI | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 55441 | 1123005000NRG23210620231266112 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1266112 |
| 1123005WL0067098 | GJ-23-005-042-001/8980596 | 1 | NILAMBHAI | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 55441 | 1123005000NRG23040520241268877 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35834 | 1268877 |
| 1123005WL0067449 | GJ-23-005-042-001/8980596 | 1 | NILAMBHAI | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 55441 | 1123005000NRG23280820241271065 | Yet to be process | | | | 1271065 |