| 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. |
| 1123003WL006648 | GJ-23-003-083-001/56106050 | 5 | bariya hinaben kalpeshbhai | 1123003083/LD/GIS/147411 | STONE BUND SN 193 BARIYA ANIL MALSING GP VANKOL | 4265 | 1123003000NRG24080520230122619 | Rejected | Account closed | 15/05/2023 | GJ1123003_080523APB_FTO_22888 | 122619 |
| 1123003WL0009109 | GJ-23-003-083-001/56106050 | 5 | bariya hinaben kalpeshbhai | 1123003083/LD/GIS/147411 | STONE BUND SN 193 BARIYA ANIL MALSING GP VANKOL | 4265 | 1123003000NRG24160520230166564 | Yet to be process | | | | 166564 |