| 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. |
| 1123006WL049507 | GJ-23-006-004-001/4688799861 | 1 | Gavadiya Harish | 1123006004/RC/100000000000153915 | MATI METAL ROUD NARSING VESTA NAGHAR TO VACHNI BEN NA GHAR | 45831 | 1123006000NRG23201220221049737 | Rejected | No Such Account | 28/12/2022 | GJ1123006_201222FTO_159179 | 1049737 |
| 1123006WL0053520 | GJ-23-006-004-001/4688799861 | 1 | Gavadiya Harish | 1123006004/RC/100000000000153915 | MATI METAL ROUD NARSING VESTA NAGHAR TO VACHNI BEN NA GHAR | 45831 | 1123006000NRG23110120231119963 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7360 | 1119963 |
| 1123006WL0067132 | GJ-23-006-004-001/4688799861 | 1 | Gavadiya Harish | 1123006004/RC/100000000000153915 | MATI METAL ROUD NARSING VESTA NAGHAR TO VACHNI BEN NA GHAR | 45831 | 1123006000NRG23090520241269250 | Yet to be process | | | GJ1123006_240624FTO_36691 | 1269250 |