| 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. |
| 1123005WL003777 | GJ-23-005-038-001/89767438 | 2 | SHAILESH DHIRA | 1123005038/IC/99759864349 | GROUP WELL BUDHABHAI GULABHAI BARIA | 4653 | 1123005000NRG24280420230064108 | Rejected | No Such Account | 11/05/2023 | GJ1123009_300423FTO_14605 | 64108 |
| 1123005WL0009489 | GJ-23-005-038-001/89767438 | 2 | SHAILESH DHIRA | 1123005038/IC/99759864349 | GROUP WELL BUDHABHAI GULABHAI BARIA | 4653 | 1123005000NRG24180520230174183 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103722 | 174183 |
| 1123005WL0051437 | GJ-23-005-038-001/89767438 | 2 | SHAILESH DHIRA | 1123005038/IC/99759864349 | GROUP WELL BUDHABHAI GULABHAI BARIA | 4653 | 1123005000NRG24260920230831389 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831389 |