| 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. |
| 1123005WL013093 | GJ-23-005-031-001/89737561 | 1 | BARIA VINODBHAI | 1123005031/LD/100000000000160334 | STONE BUND SR NO 162 BHAG 1 | 10434 | 1123005000NRG24290520230248312 | Rejected | No Such Account | 05/06/2023 | GJ1123009_290523FTO_43437 | 248312 |
| 1123005WL0020604 | GJ-23-005-031-001/89737561 | 1 | BARIA VINODBHAI | 1123005031/LD/100000000000160334 | STONE BUND SR NO 162 BHAG 1 | 10434 | 1123005000NRG24210620230401074 | Yet to be process | | | | 401074 |