| 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. |
| 1123006WL007427 | GJ-23-006-042-001/1979285 | 8 | TERABHAI S | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 6830 | 1123006000NRG23040520220195416 | Rejected | Account closed | 17/05/2022 | GJ1123006_050522FTO_24382 | 195416 |
| 1123006WL0013208 | GJ-23-006-042-001/1979285 | 8 | TERABHAI S | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 6830 | 1123006000NRG23190520220347647 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2314 | 347647 |
| 1123006WL0067199 | GJ-23-006-042-001/1979285 | 8 | TERABHAI S | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 6830 | 1123006000NRG23210520241269676 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269676 |