| 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. |
| 1123004WL004171 | GJ-23-004-027-001/95653800 | 2 | Parmar Kantaben Ramsinh | 1123004027/WH/GIS/182957 | POND DISLTING /gam talav unda /Sahada /SSJA 2023 | 1673 | 1123004000NRG24290420230073286 | Rejected | No Such Account | 11/05/2023 | GJ1123004_300423FTO_14395 | 73286 |
| 1123004WL0008148 | GJ-23-004-027-001/95653800 | 2 | Parmar Kantaben Ramsinh | 1123004027/WH/GIS/182957 | POND DISLTING /gam talav unda /Sahada /SSJA 2023 | 1673 | 1123004000NRG24130520230152509 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58058 | 152509 |
| 1123004WL0042696 | GJ-23-004-027-001/95653800 | 2 | Parmar Kantaben Ramsinh | 1123004027/WH/GIS/182957 | POND DISLTING /gam talav unda /Sahada /SSJA 2023 | 1673 | 1123004000NRG24060920230730685 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730685 |
| 1123004WL0065852 | GJ-23-004-027-001/95653800 | 2 | Parmar Kantaben Ramsinh | 1123004027/WH/GIS/182957 | POND DISLTING /gam talav unda /Sahada /SSJA 2023 | 1673 | 1123004000NRG24081120230991952 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991952 |