| 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. |
| 1123005WL078386 | GJ-23-005-010-001/8976723739 | 1 | VAHONIYA ARJUNBHAI | 1123005010/IC/99759867739 | Group Well VAHONIYA MOHANBHAI MANABHAI | 70065 | 1123005000NRG24010120241140013 | Rejected | No Such Account | 08/02/2024 | GJ1123009_010124FTO_188931 | 1140013 |
| 1123005WL0097706 | GJ-23-005-010-001/8976723739 | 1 | VAHONIYA ARJUNBHAI | 1123005010/IC/99759867739 | Group Well VAHONIYA MOHANBHAI MANABHAI | 70065 | 1123005000NRG24210320241342598 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1342598 |
| 1123005WL0104005 | GJ-23-005-010-001/8976723739 | 1 | VAHONIYA ARJUNBHAI | 1123005010/IC/99759867739 | Group Well VAHONIYA MOHANBHAI MANABHAI | 70065 | 1123005000NRG24030520241409038 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35815 | 1409038 |
| 1123005WL0104547 | GJ-23-005-010-001/8976723739 | 1 | VAHONIYA ARJUNBHAI | 1123005010/IC/99759867739 | Group Well VAHONIYA MOHANBHAI MANABHAI | 70065 | 1123005000NRG24210720241412241 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412241 |
| 1123005WL0104740 | GJ-23-005-010-001/8976723739 | 1 | VAHONIYA ARJUNBHAI | 1123005010/IC/99759867739 | Group Well VAHONIYA MOHANBHAI MANABHAI | 70065 | 1123005000NRG24030820241413671 | Yet to be process | | | | 1413671 |