| 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. |
| 1123006WL041741 | GJ-23-006-042-001/1992039 | 1 | NAYK VINABEN BABUBHAI | 1123006042/IC/GIS/107416 | GROUP WELL SR NO 58 PARMAR SUBATBHAI BHATHUBHAI GP PIPARIYA | 35328 | 1123006000NRG23081120220914166 | Rejected | No Such Account | 16/11/2022 | GJ1123006_081122FTO_137523 | 914166 |
| 1123006WL0044963 | GJ-23-006-042-001/1992039 | 1 | NAYK VINABEN BABUBHAI | 1123006042/IC/GIS/107416 | GROUP WELL SR NO 58 PARMAR SUBATBHAI BHATHUBHAI GP PIPARIYA | 35328 | 1123006000NRG23251120220970006 | Rejected | No Such Account | 02/05/2024 | GJ1123006_220424FTO_5677 | 970006 |
| 1123006WL0067125 | GJ-23-006-042-001/1992039 | 1 | NAYK VINABEN BABUBHAI | 1123006042/IC/GIS/107416 | GROUP WELL SR NO 58 PARMAR SUBATBHAI BHATHUBHAI GP PIPARIYA | 35328 | 1123006000NRG23080520241269119 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269119 |