| 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. |
| 1123006WL045659 | GJ-23-006-054-001/5579002290 | 2 | nathiben | 1123006054/LD/100000000000157117 | STONE BUND SR N 148 RAMSHINGBHAI BHURJIBHAI GP VAKOTA | 41482 | 1123006000NRG23011220220982942 | Rejected | No Such Account | 12/12/2022 | GJ1123006_011222FTO_148152 | 982942 |
| 1123006WL0049167 | GJ-23-006-054-001/5579002290 | 2 | nathiben | 1123006054/LD/100000000000157117 | STONE BUND SR N 148 RAMSHINGBHAI BHURJIBHAI GP VAKOTA | 41482 | 1123006000NRG23171220221043627 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1043627 |