| 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. |
| 1123004WL072633 | GJ-23-004-011-001/966588 | 1 | bhuriya mukeshbhai raychand | 1123004011/LD/GIS/155314 | STONE BUND /PARMAR PARVATIBEN BUSA /SR 388 /GANGARDA | 31916 | 1123004000NRG24051220231067343 | Rejected | No Such Account | 02/01/2024 | GJ1123004_051223FTO_175471 | 1067343 |
| 1123004WL0079571 | GJ-23-004-011-001/966588 | 1 | bhuriya mukeshbhai raychand | 1123004011/LD/GIS/155314 | STONE BUND /PARMAR PARVATIBEN BUSA /SR 388 /GANGARDA | 31916 | 1123004000NRG24040120241151133 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123004_070424FTO_1341 | 1151133 |
| 1123004WL0103742 | GJ-23-004-011-001/966588 | 1 | bhuriya mukeshbhai raychand | 1123004011/LD/GIS/155314 | STONE BUND /PARMAR PARVATIBEN BUSA /SR 388 /GANGARDA | 31916 | 1123004000NRG24020520241406576 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406576 |