| 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. |
| 1123005WL022521 | GJ-23-005-042-001/8980614 | 2 | HURTIBEN | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 17570 | 1123005000NRG24280620230440070 | Rejected | No Such Account | 06/07/2023 | GJ1123009_280623FTO_76905 | 440070 |
| 1123005WL0052602 | GJ-23-005-042-001/8980614 | 2 | HURTIBEN | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 17570 | 1123005000NRG24290920230844969 | Rejected | No Such Account | 04/11/2023 | GJ1123009_201023FTO_158957 | 844969 |
| 1123005WL0071306 | GJ-23-005-042-001/8980614 | 2 | HURTIBEN | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 17570 | 1123005000NRG24301120231051873 | Yet to be process | | | | 1051873 |