| 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. |
| 1123006WL037519 | GJ-23-006-002-001/557903340 | 1 | Bhuriya Vinubhai Madiyabhai | 1123006002/DP/10511114155750 | BLOCK PALANTATION SR NO 114 ZIPRABHAI BHAVLABHAI | 31598 | 1123006000NRG23131020220863879 | Rejected | Account Description Does not Tally | 20/10/2022 | GJ1123006_151022FTO_127596 | 863879 |
| 1123006WL0040772 | GJ-23-006-002-001/557903340 | 1 | Bhuriya Vinubhai Madiyabhai | 1123006002/DP/10511114155750 | BLOCK PALANTATION SR NO 114 ZIPRABHAI BHAVLABHAI | 31598 | 1123006000NRG23281020220901415 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 901415 |
| 1123006WL0067039 | GJ-23-006-002-001/557903340 | 1 | Bhuriya Vinubhai Madiyabhai | 1123006002/DP/10511114155750 | BLOCK PALANTATION SR NO 114 ZIPRABHAI BHAVLABHAI | 31598 | 1123006000NRG23020520241268457 | Yet to be process | | | | 1268457 |