| 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. |
| 1123006WL052299 | GJ-23-006-055-001/2300271459 | 3 | Bhuriya Ashwinbhai Kanubhai | 1123006058/RC/100000000000151589 | MATI METAL ROADAPROCH ROAD THI GANAVA FALIYA SUDHI DHANAR PATIYA | 47335 | 1123006000NRG23060120231099595 | Rejected | Account closed | 13/01/2023 | GJ1123006_060123FTO_175081 | 1099595 |
| 1123006WL0054375 | GJ-23-006-055-001/2300271459 | 3 | Bhuriya Ashwinbhai Kanubhai | 1123006058/RC/100000000000151589 | MATI METAL ROADAPROCH ROAD THI GANAVA FALIYA SUDHI DHANAR PATIYA | 47335 | 1123006000NRG23170120231130735 | Rejected | Account closed | 03/05/2024 | GJ1123006_250424FTO_7368 | 1130735 |
| 1123006WL0067193 | GJ-23-006-055-001/2300271459 | 3 | Bhuriya Ashwinbhai Kanubhai | 1123006058/RC/100000000000151589 | MATI METAL ROADAPROCH ROAD THI GANAVA FALIYA SUDHI DHANAR PATIYA | 47335 | 1123006000NRG23210520241269643 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36691 | 1269643 |