| 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. |
| 1123006WL043981 | GJ-23-006-005-001/5566699098 | 1 | Puvar resamben u | 1123006005/IC/99759867167 | GRUP WALL UKARSINH BHIMASINH PUVAR SR NO 270 GP BHINDOL | 37099 | 1123006000NRG23211120220951478 | Rejected | No Such Account | 28/11/2022 | GJ1123006_221122FTO_143275 | 951478 |
| 1123006WL0045798 | GJ-23-006-005-001/5566699098 | 1 | Puvar resamben u | 1123006005/IC/99759867167 | GRUP WALL UKARSINH BHIMASINH PUVAR SR NO 270 GP BHINDOL | 37099 | 1123006000NRG23011220220984852 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7276 | 984852 |
| 1123006WL0067191 | GJ-23-006-005-001/5566699098 | 1 | Puvar resamben u | 1123006005/IC/99759867167 | GRUP WALL UKARSINH BHIMASINH PUVAR SR NO 270 GP BHINDOL | 37099 | 1123006000NRG23210520241269635 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269635 |