| 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. |
| 1123003WL033879 | GJ-23-003-083-001/5594074 | 5 | BHABHOR KANUBHAI MANJIBHAI | 1123003083/RC/GIS/144824 | BHEDI CHANDU MANA NA GHAR THI KALA SAMJI NA GHAR SUDHI C C ROAD GP VANKOL | 23127 | 1123003000NRG24110820230631276 | Rejected | Account closed | 21/09/2023 | GJ1123003_110823FTO_115243 | 631276 |
| 1123003WL0052310 | GJ-23-003-083-001/5594074 | 5 | BHABHOR KANUBHAI MANJIBHAI | 1123003083/RC/GIS/144824 | BHEDI CHANDU MANA NA GHAR THI KALA SAMJI NA GHAR SUDHI C C ROAD GP VANKOL | 23127 | 1123003000NRG24270920230841154 | Rejected | No Such Account | 04/11/2023 | GJ1123003_191023FTO_158072 | 841154 |