| 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. |
| 1123004WL065258 | GJ-23-004-019-001/9868892380 | 2 | KABUBEN MADIYA | 1123004019/LD/GIS/154524 | STONE BUND /GANAVA MAGIYA NURJI /SR 378 /NADHELAV | 20663 | 1123004019NRG23010420231253515 | Rejected | No Such Account | 04/05/2023 | GJ1123004_020423FTO_783 | 1253515 |
| 1123004WL0066369 | GJ-23-004-019-001/9868892380 | 2 | KABUBEN MADIYA | 1123004019/LD/GIS/154524 | STONE BUND /GANAVA MAGIYA NURJI /SR 378 /NADHELAV | 20663 | 1123004000NRG23110520231265359 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58059 | 1265359 |
| 1123004WL0066604 | GJ-23-004-019-001/9868892380 | 2 | KABUBEN MADIYA | 1123004019/LD/GIS/154524 | STONE BUND /GANAVA MAGIYA NURJI /SR 378 /NADHELAV | 20663 | 1123004000NRG23060720231266263 | Rejected | No Such Account | 04/11/2023 | GJ1123004_181023FTO_157359 | 1266263 |
| 1123004WL0066917 | GJ-23-004-019-001/9868892380 | 2 | KABUBEN MADIYA | 1123004019/LD/GIS/154524 | STONE BUND /GANAVA MAGIYA NURJI /SR 378 /NADHELAV | 20663 | 1123004000NRG23301120231267803 | Yet to be process | | | | 1267803 |