| 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. |
| 1123006WL017013 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000118841 | mati metal rod (paka rasta thi nishala sudhi)g.p.bhanpur | 12107 | 1123006000NRG23020620220451484 | Rejected | A/c Blocked or Frozen | 09/06/2022 | GJ1123006_020622FTO_47541 | 451484 |
| 1123006WL0020864 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000118841 | mati metal rod (paka rasta thi nishala sudhi)g.p.bhanpur | 12107 | 1123006000NRG23130620220548407 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2315 | 548407 |
| 1123006WL0067042 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000118841 | mati metal rod (paka rasta thi nishala sudhi)g.p.bhanpur | 12107 | 1123006000NRG23020520241268481 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268481 |