| 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. |
| 1120006WL008019 | GJ-20-006-068-001/10076 | 2 | Dabhi Himanshusinh Jagadishbhai | 1120006068/IF/100000000000363841 | HOLIYA WORK-AT-SHANKHESHWAR-DABHI HIMANSHUSINH JAGDISHBHAI-2022-23 | 4904 | 1120006000NRG24171020230073868 | Rejected | No Such Account | 04/11/2023 | GJ1120009_181023FTO_156657 | 73868 |
| 1120006WL0008749 | GJ-20-006-068-001/10076 | 2 | Dabhi Himanshusinh Jagadishbhai | 1120006068/IF/100000000000363841 | HOLIYA WORK-AT-SHANKHESHWAR-DABHI HIMANSHUSINH JAGDISHBHAI-2022-23 | 4904 | 1120006000NRG24101120230076893 | Rejected | No Such Account | 16/04/2024 | GJ1120009_150224FTO_206905 | 76893 |
| 1120006WL0012790 | GJ-20-006-068-001/10076 | 2 | Dabhi Himanshusinh Jagadishbhai | 1120006068/IF/100000000000363841 | HOLIYA WORK-AT-SHANKHESHWAR-DABHI HIMANSHUSINH JAGDISHBHAI-2022-23 | 4904 | 1120006000NRG24020520240094700 | Rejected | No Such Account | 09/05/2024 | GJ1120009_020524FTO_10457 | 94700 |
| 1120006WL0012830 | GJ-20-006-068-001/10076 | 2 | Dabhi Himanshusinh Jagadishbhai | 1120006068/IF/100000000000363841 | HOLIYA WORK-AT-SHANKHESHWAR-DABHI HIMANSHUSINH JAGDISHBHAI-2022-23 | 4904 | 1120006000NRG24170520240094809 | Processed | | 22/05/2024 | GJ1120009_180524FTO_17679 | 94809 |