| 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. |
| 1123006WL025728 | GJ-23-006-016-001/4896796323 | 2 | amaliyar shaileshbhai karanbhai | 1123006016/IC/99759868550 | GROUP WELL AMALIYAR SABESING VESTABHAI SR.101 | 19825 | 1123006000NRG23300620220668889 | Rejected | Account closed | 02/09/2022 | GJ1123006_010722FTO_79580 | 668889 |
| 1123006WL0032728 | GJ-23-006-016-001/4896796323 | 2 | amaliyar shaileshbhai karanbhai | 1123006016/IC/99759868550 | GROUP WELL AMALIYAR SABESING VESTABHAI SR.101 | 19825 | 1123006000NRG23130920220801613 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 801613 |