| 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. |
| 1123006WL006852 | GJ-23-006-018-001/5578701916 | 1 | Prteshbhai Hirabhai Baria | 1123006018/RC/100000000000151952 | MATI METAL ROUD SHAILESH NA GHAR TO DUNGAR SUDHI | 2799 | 1123006000NRG25050520240118171 | Rejected | Document Pending for Account Holder turning Major | 09/05/2024 | GJ1123006_050524APB_FTO_11936 | 118171 |
| 1123006WL0012802 | GJ-23-006-018-001/5578701916 | 1 | Prteshbhai Hirabhai Baria | 1123006018/RC/100000000000151952 | MATI METAL ROUD SHAILESH NA GHAR TO DUNGAR SUDHI | 2799 | 1123006000NRG25210520240210873 | Yet to be process | | | | 210873 |