| 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. |
| 1123006WL033896 | GJ-23-006-018-001/557800419 | 2 | BARIA REKHABEN KESARBHAI | 1123006018/AV/100000000000090561 | NEW PANCHAYAT GHAR SR.89 AT- GHODAZAR | 26991 | 1123006000NRG23200920220816095 | Rejected | Account closed | 26/09/2022 | GJ1123006_200922FTO_110396 | 816095 |
| 1123006WL0035871 | GJ-23-006-018-001/557800419 | 2 | BARIA REKHABEN KESARBHAI | 1123006018/AV/100000000000090561 | NEW PANCHAYAT GHAR SR.89 AT- GHODAZAR | 26991 | 1123006000NRG23021020220842743 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2317 | 842743 |
| 1123006WL0067049 | GJ-23-006-018-001/557800419 | 2 | BARIA REKHABEN KESARBHAI | 1123006018/AV/100000000000090561 | NEW PANCHAYAT GHAR SR.89 AT- GHODAZAR | 26991 | 1123006000NRG23020520241268567 | Yet to be process | | | | 1268567 |