| 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. |
| 1123004WL034787 | GJ-23-004-034-001/9567671136 | 1 | GANAVA RANJANBEN GALUBHAI | 1123004034/RC/100000000000127858 | MATI METAL ROAD-ZARI BUZ. ROAD THI MAAL F. ANGANWADI SUDHI ROAD-BHILWA | 8388 | 1123004000NRG22090920210909675 | Rejected | No Such Account | 16/09/2021 | GJ1123004_100921FTO_170961 | 909675 |
| 1123004WL038201 | GJ-23-004-034-001/9567671136 | 1 | GANAVA RANJANBEN GALUBHAI | 1123004034/RC/100000000000127858 | MATI METAL ROAD-ZARI BUZ. ROAD THI MAAL F. ANGANWADI SUDHI ROAD-BHILWA | 8388 | 1123004000NRG22011020210954056 | Rejected | No Such Account | 11/10/2021 | GJ1123004_051021FTO_186960 | 954056 |
| 1123004WL041367 | GJ-23-004-034-001/9567671136 | 1 | GANAVA RANJANBEN GALUBHAI | 1123004034/RC/100000000000127858 | MATI METAL ROAD-ZARI BUZ. ROAD THI MAAL F. ANGANWADI SUDHI ROAD-BHILWA | 8388 | 1123004000NRG22181020210989094 | Rejected | No Such Account | 08/12/2021 | GJ1123004_041221FTO_224698 | 989094 |
| 1123004WL048966 | GJ-23-004-034-001/9567671136 | 1 | GANAVA RANJANBEN GALUBHAI | 1123004034/RC/100000000000127858 | MATI METAL ROAD-ZARI BUZ. ROAD THI MAAL F. ANGANWADI SUDHI ROAD-BHILWA | 8388 | 1123004000NRG22131220211107692 | Rejected | No Such Account | 24/03/2022 | GJ1123004_181221FTO_235953 | 1107692 |
| 1123004WL0067795 | GJ-23-004-034-001/9567671136 | 1 | GANAVA RANJANBEN GALUBHAI | 1123004034/RC/100000000000127858 | MATI METAL ROAD-ZARI BUZ. ROAD THI MAAL F. ANGANWADI SUDHI ROAD-BHILWA | 8388 | 1123004000NRG22270420221477524 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1477524 |
| 1123004WL0068455 | GJ-23-004-034-001/9567671136 | 1 | GANAVA RANJANBEN GALUBHAI | 1123004034/RC/100000000000127858 | MATI METAL ROAD-ZARI BUZ. ROAD THI MAAL F. ANGANWADI SUDHI ROAD-BHILWA | 8388 | 1123004000NRG22230520231482058 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157360 | 1482058 |