| 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. |
| 1123004WL049509 | GJ-23-004-009-001/97181 | 1 | manthankumar pankajkumar | 1123004009/DP/GIS/224426 | AMBAVADI /BARIYA KALU NATHA /SR 332 /DADUR | 20082 | 1123004000NRG24230920230805985 | Rejected | No Such Account | 05/10/2023 | GJ1123004_230923FTO_140977 | 805985 |
| 1123004WL0055206 | GJ-23-004-009-001/97181 | 1 | manthankumar pankajkumar | 1123004009/DP/GIS/224426 | AMBAVADI /BARIYA KALU NATHA /SR 332 /DADUR | 20082 | 1123004000NRG24061020230872489 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 872489 |
| 1123004WL0065571 | GJ-23-004-009-001/97181 | 1 | manthankumar pankajkumar | 1123004009/DP/GIS/224426 | AMBAVADI /BARIYA KALU NATHA /SR 332 /DADUR | 20082 | 1123004000NRG24071120230988363 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988363 |