| 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. |
| 1123006WL034368 | GJ-23-006-020-001/55720075 | 1 | VAHUNIYA LAXMIBEN NARESHBHAI | 1123006020/WC/100000000000165326 | CHECH DAM in sr No 130 BHURIYA ANIYABHAI JOKHLABHAI | 24470 | 1123006012NRG24130820230637199 | Rejected | No Such Account | 21/09/2023 | GJ1123006_130823FTO_115431 | 637199 |
| 1123006WL0051866 | GJ-23-006-020-001/55720075 | 1 | VAHUNIYA LAXMIBEN NARESHBHAI | 1123006020/WC/100000000000165326 | CHECH DAM in sr No 130 BHURIYA ANIYABHAI JOKHLABHAI | 24470 | 1123006000NRG24270920230837289 | Rejected | No Such Account | 16/04/2024 | GJ1123006_260224FTO_211557 | 837289 |
| 1123006WL0103841 | GJ-23-006-020-001/55720075 | 1 | VAHUNIYA LAXMIBEN NARESHBHAI | 1123006020/WC/100000000000165326 | CHECH DAM in sr No 130 BHURIYA ANIYABHAI JOKHLABHAI | 24470 | 1123006000NRG24020520241407527 | Rejected | No Such Account | 16/05/2024 | GJ1123006_110524FTO_14229 | 1407527 |