| 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. |
| 1123006WL016592 | GJ-23-006-057-001/5569457 | 4 | jorsingbhai.d | 1123006067/WC/100000000000142752 | check daM in sR no 12 MACHHAR PUNIYABHAI GALIYABHAI GP KHAJURI | 12557 | 1123006000NRG23310520220441583 | Rejected | No Such Account | 04/06/2022 | GJ1123006_310522FTO_44862 | 441583 |
| 1123006WL0018960 | GJ-23-006-057-001/5569457 | 4 | jorsingbhai.d | 1123006067/WC/100000000000142752 | check daM in sR no 12 MACHHAR PUNIYABHAI GALIYABHAI GP KHAJURI | 12557 | 1123006000NRG23070620220500547 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 500547 |
| 1123006WL0067127 | GJ-23-006-057-001/5569457 | 4 | jorsingbhai.d | 1123006067/WC/100000000000142752 | check daM in sR no 12 MACHHAR PUNIYABHAI GALIYABHAI GP KHAJURI | 12557 | 1123006000NRG23080520241269213 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269213 |
| 1123006WL0067353 | GJ-23-006-057-001/5569457 | 4 | jorsingbhai.d | 1123006067/WC/100000000000142752 | check daM in sR no 12 MACHHAR PUNIYABHAI GALIYABHAI GP KHAJURI | 12557 | 1123006000NRG23260720241270642 | Yet to be process | | | | 1270642 |