| 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. |
| 1123006WL049425 | GJ-23-006-054-001/5579002290 | 2 | nathiben | 1123006054/LD/100000000000157117 | STONE BUND SR N 148 RAMSHINGBHAI BHURJIBHAI GP VAKOTA | 45285 | 1123006000NRG23191220221048080 | Rejected | No Such Account | 28/12/2022 | GJ1123006_191222FTO_158433 | 1048080 |
| 1123006WL0054313 | GJ-23-006-054-001/5579002290 | 2 | nathiben | 1123006054/LD/100000000000157117 | STONE BUND SR N 148 RAMSHINGBHAI BHURJIBHAI GP VAKOTA | 45285 | 1123006000NRG23170120231130329 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1130329 |
| 1123006WL0067368 | GJ-23-006-054-001/5579002290 | 2 | nathiben | 1123006054/LD/100000000000157117 | STONE BUND SR N 148 RAMSHINGBHAI BHURJIBHAI GP VAKOTA | 45285 | 1123006000NRG23260720241270769 | Yet to be process | | | | 1270769 |