| 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. |
| 1123006WL062568 | GJ-23-006-020-001/101085 | 1 | Bhuriya Babubhai | 1123006020/LD/100000000000174409 | STONE BUND in sr No 138 BHURIYA KALIYABHAI SURJIBHAI Gp KAKADKHILA | 41607 | 1123006000NRG24301020230952292 | Rejected | No Such Account | 04/11/2023 | GJ1123006_301023FTO_164211 | 952292 |
| 1123006WL0071369 | GJ-23-006-020-001/101085 | 1 | Bhuriya Babubhai | 1123006020/LD/100000000000174409 | STONE BUND in sr No 138 BHURIYA KALIYABHAI SURJIBHAI Gp KAKADKHILA | 41607 | 1123006000NRG24301120231052352 | Rejected | No Such Account | 26/04/2024 | GJ1123006_140424FTO_2328 | 1052352 |
| 1123006WL0104551 | GJ-23-006-020-001/101085 | 1 | Bhuriya Babubhai | 1123006020/LD/100000000000174409 | STONE BUND in sr No 138 BHURIYA KALIYABHAI SURJIBHAI Gp KAKADKHILA | 41607 | 1123006000NRG24210720241412283 | Yet to be process | | | | 1412283 |