| 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. |
| 1123006WL042496 | GJ-23-006-020-001/7464296670 | 1 | Bhuriya Navalsing Shakrabhai | 1123006020/RC/100000000000166799 | Mati Metal Rod 111 bhabhor ratana bhai nanjibhai | 28948 | 1123006000NRG24050920230729009 | Rejected | No Such Account | 20/09/2023 | GJ1123006_050923FTO_132162 | 729009 |
| 1123006WL0051866 | GJ-23-006-020-001/7464296670 | 1 | Bhuriya Navalsing Shakrabhai | 1123006020/RC/100000000000166799 | Mati Metal Rod 111 bhabhor ratana bhai nanjibhai | 28948 | 1123006000NRG24270920230837288 | Rejected | No Such Account | 24/04/2024 | GJ1123006_050424FTO_1183 | 837288 |
| 1123006WL0104190 | GJ-23-006-020-001/7464296670 | 1 | Bhuriya Navalsing Shakrabhai | 1123006020/RC/100000000000166799 | Mati Metal Rod 111 bhabhor ratana bhai nanjibhai | 28948 | 1123006000NRG24090520241410180 | Rejected | No Such Account | 20/07/2024 | GJ1123006_080724FTO_42725 | 1410180 |
| 1123006WL0104630 | GJ-23-006-020-001/7464296670 | 1 | Bhuriya Navalsing Shakrabhai | 1123006020/RC/100000000000166799 | Mati Metal Rod 111 bhabhor ratana bhai nanjibhai | 28948 | 1123006000NRG24250720241412973 | Yet to be process | | | | 1412973 |