| 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. |
| 1123006WL022748 | GJ-23-006-055-003/1980788 | 3 | DINESHBHAI | 1123006055/WC/100000000000149412 | check daM in sR no 30 Damor kacharabhai humjibhai Gp VasiyaDungari | 19424 | 1123006000NRG23180620220595431 | Rejected | No Such Account | 20/08/2022 | GJ1123006_190622FTO_66550 | 595431 |
| 1123006WL0036300 | GJ-23-006-055-003/1980788 | 3 | DINESHBHAI | 1123006055/WC/100000000000149412 | check daM in sR no 30 Damor kacharabhai humjibhai Gp VasiyaDungari | 19424 | 1123006000NRG23061020220847195 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 847195 |
| 1123006WL0067064 | GJ-23-006-055-003/1980788 | 3 | DINESHBHAI | 1123006055/WC/100000000000149412 | check daM in sR no 30 Damor kacharabhai humjibhai Gp VasiyaDungari | 19424 | 1123006000NRG23020520241268714 | Yet to be process | | | | 1268714 |