| 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. |
| 1123006WL025706 | GJ-23-006-006-001/6680102056 | 1 | BARIA FATESINGBHAI BABUBHAI | 1123006006/WH/100000000000113166 | CHECK DAM DISILTING DIPAKBHAI NARSING SR.439 | 18852 | 1123006000NRG23300620220668118 | Rejected | No Such Account | 02/09/2022 | GJ1123006_010722FTO_79543 | 668118 |
| 1123006WL0032804 | GJ-23-006-006-001/6680102056 | 1 | BARIA FATESINGBHAI BABUBHAI | 1123006006/WH/100000000000113166 | CHECK DAM DISILTING DIPAKBHAI NARSING SR.439 | 18852 | 1123006000NRG23130920220802172 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 802172 |
| 1123006WL0067044 | GJ-23-006-006-001/6680102056 | 1 | BARIA FATESINGBHAI BABUBHAI | 1123006006/WH/100000000000113166 | CHECK DAM DISILTING DIPAKBHAI NARSING SR.439 | 18852 | 1123006000NRG23020520241268524 | Yet to be process | | | | 1268524 |