| 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. |
| 1123006WL049623 | GJ-23-006-039-002/8996797052 | 1 | Minama Kalpeshbhai Jalubhai | 1123006039/IC/99759868966 | GROUP WELL SR NO 253 MINAMA KADVABHAI KASHNABHAI | 45670 | 1123006000NRG23211220221051885 | Rejected | Account closed | 29/12/2022 | GJ1123006_211222APB_FTO_160095 | 1051885 |
| 1123006WL0053266 | GJ-23-006-039-002/8996797052 | 1 | Minama Kalpeshbhai Jalubhai | 1123006039/IC/99759868966 | GROUP WELL SR NO 253 MINAMA KADVABHAI KASHNABHAI | 45670 | 1123006000NRG23090120231116516 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1116516 |
| 1123006WL0067282 | GJ-23-006-039-002/8996797052 | 1 | Minama Kalpeshbhai Jalubhai | 1123006039/IC/99759868966 | GROUP WELL SR NO 253 MINAMA KADVABHAI KASHNABHAI | 45670 | 1123006000NRG23200720241270217 | Yet to be process | | | | 1270217 |