| 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. |
| 1123006WL025090 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/RC/100000000000123253 | MATIMETAL ROAD kacha rasta thi aanganvadi sudhi g.p.gohilvagha | 19987 | 1123006000NRG23270620220653021 | Rejected | No Such Account | 20/08/2022 | GJ1123006_270622FTO_75459 | 653021 |
| 1123006WL0034580 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/RC/100000000000123253 | MATIMETAL ROAD kacha rasta thi aanganvadi sudhi g.p.gohilvagha | 19987 | 1123006000NRG23230920220824291 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 824291 |
| 1123006WL0067363 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/RC/100000000000123253 | MATIMETAL ROAD kacha rasta thi aanganvadi sudhi g.p.gohilvagha | 19987 | 1123006000NRG23260720241270750 | Yet to be process | | | | 1270750 |