| 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. |
| 1123005WL046626 | GJ-23-005-035-002/8974104 | 1 | BARIA RAVINDRABHAI NARVATBHAI | 1123005035/LD/100000000000156048 | Stone Bund Sr no 174 | 34324 | 1123005000NRG23041220220999432 | Rejected | No Such Account | 12/12/2022 | GJ1123009_051222FTO_149883 | 999432 |
| 1123005WL0048479 | GJ-23-005-035-002/8974104 | 1 | BARIA RAVINDRABHAI NARVATBHAI | 1123005035/LD/100000000000156048 | Stone Bund Sr no 174 | 34324 | 1123005000NRG23151220221031081 | Rejected | No Such Account | 26/12/2022 | GJ1123009_161222FTO_157204 | 1031081 |
| 1123005WL0066463 | GJ-23-005-035-002/8974104 | 1 | BARIA RAVINDRABHAI NARVATBHAI | 1123005035/LD/100000000000156048 | Stone Bund Sr no 174 | 34324 | 1123005000NRG23180520231265652 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103740 | 1265652 |
| 1123005WL0066672 | GJ-23-005-035-002/8974104 | 1 | BARIA RAVINDRABHAI NARVATBHAI | 1123005035/LD/100000000000156048 | Stone Bund Sr no 174 | 34324 | 1123005000NRG23150920231266529 | Processed | | 23/04/2024 | GJ1123009_060424FTO_1248 | 1266529 |