| 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. |
| 1123006WL010652 | GJ-23-006-018-001/557800219 | 1 | minama sanubhai | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 8537 | 1123006000NRG23120520220283431 | Rejected | No Such Account | 03/06/2022 | GJ1123006_140522FTO_32505 | 283431 |
| 1123006WL0018896 | GJ-23-006-018-001/557800219 | 1 | minama sanubhai | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 8537 | 1123006000NRG23070620220499719 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 499719 |
| 1123006WL0067049 | GJ-23-006-018-001/557800219 | 1 | minama sanubhai | 1123006018/IC/99759867420 | GROUP WELL SR NO 48 PARMAR VAJESING DHIRIYABHAI GP GHODAJAR | 8537 | 1123006000NRG23020520241268563 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268563 |