| 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. |
| 1123004WL007818 | GJ-23-004-036-001/9912349835 | 2 | Bhuriya Manishaben Vashnabhai | 1123004036/LD/GIS/156645 | STONE BUND /BHURIYA BHUDRA SUKIYA /SR 461/5 /KHARWA | 3976 | 1123004000NRG24120520230145368 | Rejected | No Such Account | 18/05/2023 | GJ1123004_140523FTO_27934 | 145368 |
| 1123004WL0011295 | GJ-23-004-036-001/9912349835 | 2 | Bhuriya Manishaben Vashnabhai | 1123004036/LD/GIS/156645 | STONE BUND /BHURIYA BHUDRA SUKIYA /SR 461/5 /KHARWA | 3976 | 1123004000NRG24230520230210544 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 210544 |
| 1123004WL0032243 | GJ-23-004-036-001/9912349835 | 2 | Bhuriya Manishaben Vashnabhai | 1123004036/LD/GIS/156645 | STONE BUND /BHURIYA BHUDRA SUKIYA /SR 461/5 /KHARWA | 3976 | 1123004000NRG24040820230608906 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 608906 |