| 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. |
| 1123006WL033867 | GJ-23-006-048-001/5578021542 | 1 | Khaped Mayurbhai | 1123006043/LD/100000000000157214 | ston bund in sr no 78 bhag 3 Gp pipero | 28171 | 1123006000NRG23190920220815715 | Rejected | No Such Account | 26/09/2022 | GJ1123006_200922FTO_110396 | 815715 |
| 1123006WL0036310 | GJ-23-006-048-001/5578021542 | 1 | Khaped Mayurbhai | 1123006043/LD/100000000000157214 | ston bund in sr no 78 bhag 3 Gp pipero | 28171 | 1123006000NRG23071020220847261 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 847261 |
| 1123006WL0067070 | GJ-23-006-048-001/5578021542 | 1 | Khaped Mayurbhai | 1123006043/LD/100000000000157214 | ston bund in sr no 78 bhag 3 Gp pipero | 28171 | 1123006000NRG23020520241268753 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268753 |