| 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. |
| 1123005WL062423 | GJ-23-005-079-001/8969326 | 1 | PRABHATBHAI | 1123005079/IF/100000000000136263 | CATTALE SHED CHAUOHAN PRABHAT GALA | 49571 | 1123005000NRG23180320231206475 | Rejected | No Such Account | 31/03/2023 | GJ1123009_200323FTO_212061 | 1206475 |
| 1123005WL0066123 | GJ-23-005-079-001/8969326 | 1 | PRABHATBHAI | 1123005079/IF/100000000000136263 | CATTALE SHED CHAUOHAN PRABHAT GALA | 49571 | 1123005000NRG23080420231264700 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1264700 |