| 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. |
| 1123004WL014374 | GJ-23-004-034-001/95652802 | 2 | CHHABIBEN | 1123004034/LD/GIS/156221 | STONE BUND / GANAVA HARISHBHAI ZHITHRABHAI /SR 815/2P1 / BHILWA | 6393 | 1123004000NRG24020620230274170 | Rejected | No Such Account | 12/06/2023 | GJ1123004_040623FTO_50424 | 274170 |
| 1123004WL0052419 | GJ-23-004-034-001/95652802 | 2 | CHHABIBEN | 1123004034/LD/GIS/156221 | STONE BUND / GANAVA HARISHBHAI ZHITHRABHAI /SR 815/2P1 / BHILWA | 6393 | 1123004000NRG24290920230842434 | Rejected | Account closed | 04/11/2023 | GJ1123004_051023FTO_148230 | 842434 |
| 1123004WL0066142 | GJ-23-004-034-001/95652802 | 2 | CHHABIBEN | 1123004034/LD/GIS/156221 | STONE BUND / GANAVA HARISHBHAI ZHITHRABHAI /SR 815/2P1 / BHILWA | 6393 | 1123004000NRG24091120230995103 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 995103 |