| 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. |
| 1123006WL050781 | GJ-23-006-055-002/55790607 | 1 | palas rahulbhai narubhai | 1123006062/RC/100000000000151823 | MATIMETAL ROAD PUNIYA LIMJINA GHAR THI PONAKOTA SIMADA SUDHI | 45697 | 1123006000NRG23281220221072107 | Rejected | No Such Account | 03/01/2023 | GJ1123006_291222FTO_164636 | 1072107 |
| 1123006WL0053521 | GJ-23-006-055-002/55790607 | 1 | palas rahulbhai narubhai | 1123006062/RC/100000000000151823 | MATIMETAL ROAD PUNIYA LIMJINA GHAR THI PONAKOTA SIMADA SUDHI | 45697 | 1123006000NRG23110120231119970 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1119970 |
| 1123006WL0067242 | GJ-23-006-055-002/55790607 | 1 | palas rahulbhai narubhai | 1123006062/RC/100000000000151823 | MATIMETAL ROAD PUNIYA LIMJINA GHAR THI PONAKOTA SIMADA SUDHI | 45697 | 1123006000NRG23160720241269825 | Yet to be process | | | | 1269825 |