| 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. |
| 1123006WL050963 | GJ-23-006-020-001/1967504 | 1 | DAKSHA PARMAR | 1123006020/RC/GIS/203570 | M.M Road Badiya sursing na ghar thi simada sudhi bhag 1 Kakad khila | 33878 | 1123006000NRG24260920230823269 | Rejected | No Such Account | 05/10/2023 | GJ1123006_260923FTO_142460 | 823269 |
| 1123006WL0055642 | GJ-23-006-020-001/1967504 | 1 | DAKSHA PARMAR | 1123006020/RC/GIS/203570 | M.M Road Badiya sursing na ghar thi simada sudhi bhag 1 Kakad khila | 33878 | 1123006000NRG24061020230876797 | Rejected | No Such Account | 03/05/2024 | GJ1123006_060424FTO_1335 | 876797 |
| 1123006WL0104551 | GJ-23-006-020-001/1967504 | 1 | DAKSHA PARMAR | 1123006020/RC/GIS/203570 | M.M Road Badiya sursing na ghar thi simada sudhi bhag 1 Kakad khila | 33878 | 1123006000NRG24210720241412287 | Yet to be process | | | | 1412287 |