| 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. |
| 1123006WL038600 | GJ-23-006-043-002/6679100672 | 1 | manjulaben maheshbhai | 1123006043/IC/GIS/107560 | GRUP WELL KHABAD LILABEN LAXMANBHAI SR NO 17 GPPIPERO | 31236 | 1123006000NRG23181020220876789 | Rejected | No Such Account | 31/10/2022 | GJ1123006_211022FTO_132153 | 876789 |
| 1123006WL0041701 | GJ-23-006-043-002/6679100672 | 1 | manjulaben maheshbhai | 1123006043/IC/GIS/107560 | GRUP WELL KHABAD LILABEN LAXMANBHAI SR NO 17 GPPIPERO | 31236 | 1123006000NRG23071120220913930 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 913930 |
| 1123006WL0067124 | GJ-23-006-043-002/6679100672 | 1 | manjulaben maheshbhai | 1123006043/IC/GIS/107560 | GRUP WELL KHABAD LILABEN LAXMANBHAI SR NO 17 GPPIPERO | 31236 | 1123006000NRG23080520241269091 | Yet to be process | | | | 1269091 |