| 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. |
| 1123005WL001874 | GJ-23-005-007-003/89812389 | 2 | HATHILA SABUBEN ANILBHAI | 1123005099/RC/100000000000145216 | C.C.Road Nu Kam Hathila Kalubhai Galabhai Sr no 32 | 2665 | 1123005000NRG24210420230035351 | Rejected | No Such Account | 11/05/2023 | GJ1123009_210423FTO_8800 | 35351 |
| 1123005WL0009672 | GJ-23-005-007-003/89812389 | 2 | HATHILA SABUBEN ANILBHAI | 1123005099/RC/100000000000145216 | C.C.Road Nu Kam Hathila Kalubhai Galabhai Sr no 32 | 2665 | 1123005000NRG24180520230178299 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103722 | 178299 |
| 1123005WL0051399 | GJ-23-005-007-003/89812389 | 2 | HATHILA SABUBEN ANILBHAI | 1123005099/RC/100000000000145216 | C.C.Road Nu Kam Hathila Kalubhai Galabhai Sr no 32 | 2665 | 1123005000NRG24260920230830209 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 830209 |