| 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. |
| 1123004WL026347 | GJ-23-004-023-001/97150 | 1 | Chauhan Rohitbhai Dineshbhai | 1123004023/WH/GIS/182806 | POND DISLTING /gam talav unda /Nimach /SSJA 2023 | 11914 | 1123004023NRG24080720230514443 | Rejected | No Such Account | 15/07/2023 | GJ1123004_090723FTO_89835 | 514443 |
| 1123004WL0028461 | GJ-23-004-023-001/97150 | 1 | Chauhan Rohitbhai Dineshbhai | 1123004023/WH/GIS/182806 | POND DISLTING /gam talav unda /Nimach /SSJA 2023 | 11914 | 1123004000NRG24170720230548791 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 548791 |
| 1123004WL0051359 | GJ-23-004-023-001/97150 | 1 | Chauhan Rohitbhai Dineshbhai | 1123004023/WH/GIS/182806 | POND DISLTING /gam talav unda /Nimach /SSJA 2023 | 11914 | 1123004000NRG24260920230829728 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 829728 |