| 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. |
| 1123003WL030646 | GJ-23-003-062-001/3206070437 | 1 | DAMOR MIHIRBHAI PATAGBHAI | 1123003092/IF/100000000000147322 | CATTLE SHED DAMOR PATANGBHAI TEJABHAI GP RALIYATI GUJAR | 17324 | 1123003000NRG22060820210843469 | Rejected | No Such Account | 20/08/2021 | GJ1123003_070821FTO_145102 | 843469 |
| 1123003WL033738 | GJ-23-003-062-001/3206070437 | 1 | DAMOR MIHIRBHAI PATAGBHAI | 1123003092/IF/100000000000147322 | CATTLE SHED DAMOR PATANGBHAI TEJABHAI GP RALIYATI GUJAR | 17324 | 1123003000NRG22020920210894453 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 894453 |
| 1123003WL0068537 | GJ-23-003-062-001/3206070437 | 1 | DAMOR MIHIRBHAI PATAGBHAI | 1123003092/IF/100000000000147322 | CATTLE SHED DAMOR PATANGBHAI TEJABHAI GP RALIYATI GUJAR | 17324 | 1123003000NRG22140720231482291 | Yet to be process | | | | 1482291 |