| 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. |
| 1123006WL017034 | GJ-23-006-005-001/1978938 | 1 | PUVAR DINESHBHAI RAMANBHAI | 1123006005/WC/100000000000136307 | CHECK WALL WORK IN S NO 291 (PUVAR JUVANSINH CHAGANBHAI)G.P.BHINDOL | 10441 | 1123006000NRG23020620220452102 | Rejected | No Such Account | 09/06/2022 | GJ1123006_020622FTO_47510 | 452102 |
| 1123006WL0020865 | GJ-23-006-005-001/1978938 | 1 | PUVAR DINESHBHAI RAMANBHAI | 1123006005/WC/100000000000136307 | CHECK WALL WORK IN S NO 291 (PUVAR JUVANSINH CHAGANBHAI)G.P.BHINDOL | 10441 | 1123006000NRG23130620220548408 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 548408 |
| 1123006WL0067043 | GJ-23-006-005-001/1978938 | 1 | PUVAR DINESHBHAI RAMANBHAI | 1123006005/WC/100000000000136307 | CHECK WALL WORK IN S NO 291 (PUVAR JUVANSINH CHAGANBHAI)G.P.BHINDOL | 10441 | 1123006000NRG23020520241268508 | Processed | | 20/07/2024 | GJ1123006_290624FTO_39332 | 1268508 |