| 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. |
| 1102013WL001111 | GJ-02-013-020-001/40 | 1 | VINODBHAI JIVABHAI | 1102013020/WC/100000000000172726 | DEEPNING OF CHECKDAM-HADMATIYA ROAD - DALDI | 489 | 1102013000NRG24200520230011713 | Rejected | A/c Blocked or Frozen | 26/05/2023 | GJ1102017_220523FTO_36974 | 11713 |
| 1102013WL0002850 | GJ-02-013-020-001/40 | 1 | VINODBHAI JIVABHAI | 1102013020/WC/100000000000172726 | DEEPNING OF CHECKDAM-HADMATIYA ROAD - DALDI | 489 | 1102013000NRG24130720230035136 | Rejected | A/c Blocked or Frozen | 31/07/2023 | GJ1102017_210723FTO_97940 | 35136 |
| 1102013WL0004644 | GJ-02-013-020-001/40 | 1 | VINODBHAI JIVABHAI | 1102013020/WC/100000000000172726 | DEEPNING OF CHECKDAM-HADMATIYA ROAD - DALDI | 489 | 1102013000NRG24150920230043189 | Rejected | Account closed | 25/09/2023 | GJ1102017_150923FTO_136713 | 43189 |
| 1102013WL0005288 | GJ-02-013-020-001/40 | 1 | VINODBHAI JIVABHAI | 1102013020/WC/100000000000172726 | DEEPNING OF CHECKDAM-HADMATIYA ROAD - DALDI | 489 | 1102013000NRG24031020230045059 | Processed | | 03/11/2023 | GJ1102017_051023FTO_147402 | 45059 |