| 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. |
| 1123006WL003099 | GJ-23-006-005-001/1978938 | 1 | PUVAR DINESHBHAI RAMANBHAI | 1123006005/LD/100000000000157021 | STONE BUND SR NO 105 GP BHINDOL | 1713 | 1123006000NRG23220420220082978 | Rejected | No Such Account | 04/05/2022 | GJ1123006_230422FTO_13677 | 82978 |
| 1123006WL0011494 | GJ-23-006-005-001/1978938 | 1 | PUVAR DINESHBHAI RAMANBHAI | 1123006005/LD/100000000000157021 | STONE BUND SR NO 105 GP BHINDOL | 1713 | 1123006000NRG23140520220309204 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 309204 |
| 1123006WL0067043 | GJ-23-006-005-001/1978938 | 1 | PUVAR DINESHBHAI RAMANBHAI | 1123006005/LD/100000000000157021 | STONE BUND SR NO 105 GP BHINDOL | 1713 | 1123006000NRG23020520241268509 | Processed | | 20/07/2024 | GJ1123006_290624FTO_39332 | 1268509 |