| 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. |
| 1123006WL049449 | GJ-23-006-025-001/5579016396 | 1 | RAVAT NARVATBHAI VARIYABHAI | 1123006025/IC/GIS/107648 | GRUP WELL BHURIYA SUKALABHAI SHANIYABHAI SR NO 83 GP KHALATAGARBADI | 46181 | 1123006000NRG23201220221048624 | Rejected | Account closed | 28/12/2022 | GJ1123006_201222APB_FTO_159180 | 1048624 |
| 1123006WL0052396 | GJ-23-006-025-001/5579016396 | 1 | RAVAT NARVATBHAI VARIYABHAI | 1123006025/IC/GIS/107648 | GRUP WELL BHURIYA SUKALABHAI SHANIYABHAI SR NO 83 GP KHALATAGARBADI | 46181 | 1123006000NRG23060120231101132 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1101132 |
| 1123006WL0067220 | GJ-23-006-025-001/5579016396 | 1 | RAVAT NARVATBHAI VARIYABHAI | 1123006025/IC/GIS/107648 | GRUP WELL BHURIYA SUKALABHAI SHANIYABHAI SR NO 83 GP KHALATAGARBADI | 46181 | 1123006000NRG23240620241269766 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36691 | 1269766 |