| 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. |
| 1123006WL016157 | GJ-23-006-055-002/55780612 | 1 | palas kanubhai varsingbhai | 1123006062/WH/100000000000102566 | SSJA POND DISILTING S R NO 61(G.P.GOHIL VAGHA)2021 | 9683 | 1123006000NRG23270520220432216 | Rejected | No Such Account | 03/06/2022 | GJ1123006_280522FTO_43379 | 432216 |
| 1123006WL0018957 | GJ-23-006-055-002/55780612 | 1 | palas kanubhai varsingbhai | 1123006062/WH/100000000000102566 | SSJA POND DISILTING S R NO 61(G.P.GOHIL VAGHA)2021 | 9683 | 1123006000NRG23070620220500532 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 500532 |
| 1123006WL0067050 | GJ-23-006-055-002/55780612 | 1 | palas kanubhai varsingbhai | 1123006062/WH/100000000000102566 | SSJA POND DISILTING S R NO 61(G.P.GOHIL VAGHA)2021 | 9683 | 1123006000NRG23020520241268577 | Yet to be process | | | | 1268577 |