| 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. |
| 1123006WL055269 | GJ-23-006-009-003/5578006708 | 1 | Rakeshbhai Saniyabhai Tamboliya | 1123006009/WC/100000000000163355 | CHECK DAM MANDOD NAVLABHAI TERIYABHAI GP SURPUR | 50108 | 1123006000NRG23270120231144032 | Rejected | No Such Account | 03/02/2023 | GJ1123006_290123FTO_191111 | 1144032 |
| 1123006WL0056374 | GJ-23-006-009-003/5578006708 | 1 | Rakeshbhai Saniyabhai Tamboliya | 1123006009/WC/100000000000163355 | CHECK DAM MANDOD NAVLABHAI TERIYABHAI GP SURPUR | 50108 | 1123006000NRG23080220231156865 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7368 | 1156865 |
| 1123006WL0067194 | GJ-23-006-009-003/5578006708 | 1 | Rakeshbhai Saniyabhai Tamboliya | 1123006009/WC/100000000000163355 | CHECK DAM MANDOD NAVLABHAI TERIYABHAI GP SURPUR | 50108 | 1123006000NRG23210520241269647 | Yet to be process | | | | 1269647 |