| 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. |
| 1123006WL034194 | GJ-23-006-018-001/5578701570 | 2 | Pateliya Maheshbhai | 1123006018/DP/10511114151001 | BLOCK PALANTATION SR NO 250 MOHANBHAI MANSHUKHBHAI | 26656 | 1123006000NRG23220920220818921 | Rejected | No Such Account | 28/09/2022 | GJ1123006_220922FTO_112164 | 818921 |
| 1123006WL0035871 | GJ-23-006-018-001/5578701570 | 2 | Pateliya Maheshbhai | 1123006018/DP/10511114151001 | BLOCK PALANTATION SR NO 250 MOHANBHAI MANSHUKHBHAI | 26656 | 1123006000NRG23021020220842744 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 842744 |
| 1123006WL0067401 | GJ-23-006-018-001/5578701570 | 2 | Pateliya Maheshbhai | 1123006018/DP/10511114151001 | BLOCK PALANTATION SR NO 250 MOHANBHAI MANSHUKHBHAI | 26656 | 1123006000NRG23270720241270876 | Yet to be process | | | | 1270876 |