| 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. |
| 1123003WL015970 | GJ-23-003-030-001/5591084266 | 1 | Parmar Sureshbhai Ramsingbhai | 1123003030/LD/GIS/156095 | STONE BUND PARMAR RAMESH BHAI KALUBHAI GP KADVAL | 10386 | 1123003000NRG24070620230308019 | Rejected | Account closed | 14/06/2023 | GJ1123003_070623APB_FTO_54164 | 308019 |
| 1123003WL0033142 | GJ-23-003-030-001/5591084266 | 1 | Parmar Sureshbhai Ramsingbhai | 1123003030/LD/GIS/156095 | STONE BUND PARMAR RAMESH BHAI KALUBHAI GP KADVAL | 10386 | 1123003000NRG24070820230620878 | Yet to be process | | | | 620878 |