| 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. |
| 1123006WL050668 | GJ-23-006-020-001/7664296516 | 1 | Bhuriya Maknabhai Ratanbhai | 1123006020/RC/GIS/203578 | M.M Road Nishal thi talav sudhi Kakad khila | 36097 | 1123006000NRG24250920230819672 | Rejected | No Such Account | 05/10/2023 | GJ1123006_250923FTO_141611 | 819672 |
| 1123006WL0055642 | GJ-23-006-020-001/7664296516 | 1 | Bhuriya Maknabhai Ratanbhai | 1123006020/RC/GIS/203578 | M.M Road Nishal thi talav sudhi Kakad khila | 36097 | 1123006000NRG24061020230876805 | Rejected | No Such Account | 03/05/2024 | GJ1123006_060424FTO_1337 | 876805 |
| 1123006WL0104518 | GJ-23-006-020-001/7664296516 | 1 | Bhuriya Maknabhai Ratanbhai | 1123006020/RC/GIS/203578 | M.M Road Nishal thi talav sudhi Kakad khila | 36097 | 1123006000NRG24210720241412052 | Yet to be process | | | | 1412052 |