| 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. |
| 1123003WL020272 | GJ-23-003-006-001/559588983 | 1 | muniya rameshbhai galjibhai | 1123003089/WC/GIS/149788 | NEW CHECK WALL SN 290 KATARA BHURA MADYA GP TIMBI | 13527 | 1123003000NRG24190620230396549 | Rejected | No Such Account | 28/06/2023 | GJ1123003_190623FTO_67532 | 396549 |
| 1123003WL0033093 | GJ-23-003-006-001/559588983 | 1 | muniya rameshbhai galjibhai | 1123003089/WC/GIS/149788 | NEW CHECK WALL SN 290 KATARA BHURA MADYA GP TIMBI | 13527 | 1123003000NRG24070820230620213 | Yet to be process | | | | 620213 |