| 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. |
| 1123005WL002509 | GJ-23-005-002-002/8989919140 | 3 | Bariya Pinalben Dalsingbhai | 1123005002/RC/GIS/337929 | MATI METAL ROAD BARIA PUNABHAI SOMABHAI NA GHAR SUDHI, AT- AGARA R | 2455 | 1123005000NRG25220420240042729 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123009_220424APB_FTO_5673 | 42729 |
| 1123005WL0008420 | GJ-23-005-002-002/8989919140 | 3 | Bariya Pinalben Dalsingbhai | 1123005002/RC/GIS/337929 | MATI METAL ROAD BARIA PUNABHAI SOMABHAI NA GHAR SUDHI, AT- AGARA R | 2455 | 1123005000NRG25090520240137694 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 137694 |