| 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. |
| 1123005WL065286 | GJ-23-005-042-001/8980596 | 3 | MITULBHAI | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 55443 | 1123005000NRG23010420231253862 | Rejected | No Such Account | 29/05/2023 | GJ1123009_010423FTO_327 | 1253862 |
| 1123005WL0066562 | GJ-23-005-042-001/8980596 | 3 | MITULBHAI | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 55443 | 1123005000NRG23210620231266115 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1266115 |
| 1123005WL0067098 | GJ-23-005-042-001/8980596 | 3 | MITULBHAI | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 55443 | 1123005000NRG23040520241268880 | Yet to be process | | | | 1268880 |