| 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. |
| 1124004WL013337 | GJ-24-004-019-001/7842490 | 1 | SUNILBHAI | 1124004019/LD/GIS/128930 | BORIBANDH VISVASBHAI TEDGIYABHAI VALVI AT NAVAGAM JAVLI 22/23 | 3988 | 1124004000NRG23040120230457189 | Rejected | No Such Account | 11/01/2023 | GJ1124004_040123FTO_172038 | 457189 |
| 1124004WL0013814 | GJ-24-004-019-001/7842490 | 1 | SUNILBHAI | 1124004019/LD/GIS/128930 | BORIBANDH VISVASBHAI TEDGIYABHAI VALVI AT NAVAGAM JAVLI 22/23 | 3988 | 1124004000NRG23130120230477360 | Rejected | No Such Account | 25/01/2023 | GJ1124004_130123FTO_180267 | 477360 |
| 1124004WL0014638 | GJ-24-004-019-001/7842490 | 1 | SUNILBHAI | 1124004019/LD/GIS/128930 | BORIBANDH VISVASBHAI TEDGIYABHAI VALVI AT NAVAGAM JAVLI 22/23 | 3988 | 1124004000NRG23310120230512365 | Processed | | 08/02/2023 | GJ1124004_310123FTO_192239 | 512365 |