| 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. |
| 1123006WL028578 | GJ-23-006-057-001/557801178 | 4 | VINABEN | 1123006067/RC/100000000000133704 | Mati metal road(dhuliya na ghar thi joriyabhai na ghar sudhi)gp khajuri | 19454 | 1123006000NRG23110720220742764 | Rejected | Account Description Does not Tally | 20/08/2022 | GJ1123006_110722FTO_86542 | 742764 |
| 1123006WL0059607 | GJ-23-006-057-001/557801178 | 4 | VINABEN | 1123006067/RC/100000000000133704 | Mati metal road(dhuliya na ghar thi joriyabhai na ghar sudhi)gp khajuri | 19454 | 1123006000NRG23010320231177343 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 1177343 |
| 1123006WL0067127 | GJ-23-006-057-001/557801178 | 4 | VINABEN | 1123006067/RC/100000000000133704 | Mati metal road(dhuliya na ghar thi joriyabhai na ghar sudhi)gp khajuri | 19454 | 1123006000NRG23080520241269210 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269210 |