| 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. |
| 1123005WL060865 | GJ-23-005-031-001/89737710 | 1 | Bariya Rekhaben Arjunbhai | 1123005031/RC/100000000000143699 | MATI METAL DAMAR ROADTHI KALU JOKHNANA GHAR SUDHI | 50382 | 1123005000NRG24251020230933280 | Rejected | No Such Account | 04/11/2023 | GJ1123009_251023FTO_161688 | 933280 |
| 1123005WL0071750 | GJ-23-005-031-001/89737710 | 1 | Bariya Rekhaben Arjunbhai | 1123005031/RC/100000000000143699 | MATI METAL DAMAR ROADTHI KALU JOKHNANA GHAR SUDHI | 50382 | 1123005000NRG24011220231056207 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176498 | 1056207 |
| 1123005WL0103862 | GJ-23-005-031-001/89737710 | 1 | Bariya Rekhaben Arjunbhai | 1123005031/RC/100000000000143699 | MATI METAL DAMAR ROADTHI KALU JOKHNANA GHAR SUDHI | 50382 | 1123005000NRG24020520241407708 | Yet to be process | | | | 1407708 |