| 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. |
| 1123005WL014008 | GJ-23-005-031-001/89737561 | 2 | BARIA NATAVRBHAI | 1123005031/RC/100000000000143699 | MATI METAL DAMAR ROADTHI KALU JOKHNANA GHAR SUDHI | 10437 | 1123005000NRG24010620230265161 | Rejected | No Such Account | 31/08/2023 | GJ1123009_020623FTO_49094 | 265161 |
| 1123005WL0054671 | GJ-23-005-031-001/89737561 | 2 | BARIA NATAVRBHAI | 1123005031/RC/100000000000143699 | MATI METAL DAMAR ROADTHI KALU JOKHNANA GHAR SUDHI | 10437 | 1123005000NRG24041020230865752 | Yet to be process | | | | 865752 |