| 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. |
| 1123006WL008904 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/LD/100000000000156641 | STONE BUND SR NO 106/2 GP BHINDOL | 5580 | 1123006000NRG23070520220238172 | Rejected | No Such Account | 17/05/2022 | GJ1123006_070522FTO_26359 | 238172 |
| 1123006WL0013201 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/LD/100000000000156641 | STONE BUND SR NO 106/2 GP BHINDOL | 5580 | 1123006000NRG23190520220347545 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 347545 |
| 1123006WL0067043 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/LD/100000000000156641 | STONE BUND SR NO 106/2 GP BHINDOL | 5580 | 1123006000NRG23020520241268515 | Rejected | No Such Account | 22/07/2024 | GJ1123006_290624FTO_39332 | 1268515 |
| 1123006WL0067377 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/LD/100000000000156641 | STONE BUND SR NO 106/2 GP BHINDOL | 5580 | 1123006000NRG23260720241270823 | Yet to be process | | | | 1270823 |