| 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. |
| 1123003WL020833 | GJ-23-003-030-001/559108114 | 4 | Bariya Chetan Chokla | 1123003030/WC/100000000000133601 | NEW JANTA TALAV GP KOKSA KESAR KADVAL | 12124 | 1123003000NRG22230620210590127 | Rejected | No Such Account | 17/08/2021 | GJ1123003_230621FTO_101047 | 590127 |
| 1123003WL033679 | GJ-23-003-030-001/559108114 | 4 | Bariya Chetan Chokla | 1123003030/WC/100000000000133601 | NEW JANTA TALAV GP KOKSA KESAR KADVAL | 12124 | 1123003000NRG22010920210893806 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 893806 |
| 1123003WL0068487 | GJ-23-003-030-001/559108114 | 4 | Bariya Chetan Chokla | 1123003030/WC/100000000000133601 | NEW JANTA TALAV GP KOKSA KESAR KADVAL | 12124 | 1123003000NRG22210620231482170 | Yet to be process | | | | 1482170 |