| 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. |
| 1123005WL036459 | GJ-23-005-055-002/8977898353 | 1 | Nisarta rupasing dhira | 1123005094/LD/100000000000167128 | STONE BUND BHAGORA RAMABHAI BHEMABHAI SR NO 140 | 30450 | 1123005000NRG24210820230663003 | Rejected | Account closed | 21/09/2023 | GJ1123009_220823FTO_122039 | 663003 |
| 1123005WL0052092 | GJ-23-005-055-002/8977898353 | 1 | Nisarta rupasing dhira | 1123005094/LD/100000000000167128 | STONE BUND BHAGORA RAMABHAI BHEMABHAI SR NO 140 | 30450 | 1123005000NRG24270920230838921 | Yet to be process | | | | 838921 |