| 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. |
| 1123006WL017440 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 12526 | 1123006000NRG23030620220465285 | Rejected | Account closed | 09/06/2022 | GJ1123006_030622FTO_48810 | 465285 |
| 1123006WL0020766 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 12526 | 1123006000NRG23120620220547586 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 547586 |
| 1123006WL0067048 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 12526 | 1123006000NRG23020520241268557 | Rejected | No Such Account | 20/07/2024 | GJ1123006_300624FTO_39352 | 1268557 |
| 1123006WL0067356 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 12526 | 1123006000NRG23260720241270670 | Yet to be process | | | | 1270670 |