| 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. |
| 1123006WL004629 | GJ-23-006-055-001/2300271580 | 1 | Gohl Mangaliben Shankarbhai | 1123006058/IC/GIS/102566 | GROUP WELL SR NO 93 GOHARI GABLABHAI DALSINGBHAI GP DHANAR PATIYA | 4124 | 1123006000NRG23270420220120130 | Rejected | No Such Account | 04/05/2022 | GJ1123006_270422FTO_16882 | 120130 |
| 1123006WL0012522 | GJ-23-006-055-001/2300271580 | 1 | Gohl Mangaliben Shankarbhai | 1123006058/IC/GIS/102566 | GROUP WELL SR NO 93 GOHARI GABLABHAI DALSINGBHAI GP DHANAR PATIYA | 4124 | 1123006000NRG23170520220334462 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 334462 |
| 1123006WL0067369 | GJ-23-006-055-001/2300271580 | 1 | Gohl Mangaliben Shankarbhai | 1123006058/IC/GIS/102566 | GROUP WELL SR NO 93 GOHARI GABLABHAI DALSINGBHAI GP DHANAR PATIYA | 4124 | 1123006000NRG23260720241270775 | Yet to be process | | | | 1270775 |