| 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. |
| 1123006WL053603 | GJ-23-006-004-001/4688799911 | 1 | Parmar Nariyabhai Samsubhai | 1123006004/IC/99759868763 | GROUP WELL SR.162 PARMAR KALUBHAI BHURAJIBHAI | 48986 | 1123006000NRG23120120231121011 | Rejected | No Such Account | 21/01/2023 | GJ1123006_120123FTO_180196 | 1121011 |
| 1123006WL0054898 | GJ-23-006-004-001/4688799911 | 1 | Parmar Nariyabhai Samsubhai | 1123006004/IC/99759868763 | GROUP WELL SR.162 PARMAR KALUBHAI BHURAJIBHAI | 48986 | 1123006000NRG23230120231138881 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7368 | 1138881 |
| 1123006WL0067132 | GJ-23-006-004-001/4688799911 | 1 | Parmar Nariyabhai Samsubhai | 1123006004/IC/99759868763 | GROUP WELL SR.162 PARMAR KALUBHAI BHURAJIBHAI | 48986 | 1123006000NRG23090520241269255 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36691 | 1269255 |
| 1123006WL0067257 | GJ-23-006-004-001/4688799911 | 1 | Parmar Nariyabhai Samsubhai | 1123006004/IC/99759868763 | GROUP WELL SR.162 PARMAR KALUBHAI BHURAJIBHAI | 48986 | 1123006000NRG23200720241270015 | Yet to be process | | | | 1270015 |