| 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. |
| 1123005WL065234 | GJ-23-005-081-004/89792028 | 1 | PAGI MAHESHBHAI | 1123005081/IC/99759868818 | GROUP WELL RAVAL SHURESHBHAI UDABHAI | 54975 | 1123005000NRG23010420231253107 | Rejected | No Such Account | 29/05/2023 | GJ1123009_010423FTO_327 | 1253107 |
| 1123005WL0066560 | GJ-23-005-081-004/89792028 | 1 | PAGI MAHESHBHAI | 1123005081/IC/99759868818 | GROUP WELL RAVAL SHURESHBHAI UDABHAI | 54975 | 1123005000NRG23210620231266104 | Yet to be process | | | | 1266104 |