| 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. |
| 1123006WL022215 | GJ-23-006-016-001/4896796323 | 2 | amaliyar shaileshbhai karanbhai | 1123006016/IC/99759868550 | GROUP WELL AMALIYAR SABESING VESTABHAI SR.101 | 16841 | 1123006000NRG23170620220580460 | Rejected | Account closed | 28/06/2022 | GJ1123006_180622FTO_65398 | 580460 |
| 1123006WL0027608 | GJ-23-006-016-001/4896796323 | 2 | amaliyar shaileshbhai karanbhai | 1123006016/IC/99759868550 | GROUP WELL AMALIYAR SABESING VESTABHAI SR.101 | 16841 | 1123006000NRG23060720220717982 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 717982 |
| 1123006WL0067399 | GJ-23-006-016-001/4896796323 | 2 | amaliyar shaileshbhai karanbhai | 1123006016/IC/99759868550 | GROUP WELL AMALIYAR SABESING VESTABHAI SR.101 | 16841 | 1123006000NRG23270720241270873 | Yet to be process | | | | 1270873 |