| 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. |
| 1123006WL007642 | GJ-23-006-034-001/55799263-D | 3 | saburbhai r | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 5522 | 1123006000NRG23050520220200349 | Rejected | No Such Account | 17/05/2022 | GJ1123006_050522FTO_24248 | 200349 |
| 1123006WL0013226 | GJ-23-006-034-001/55799263-D | 3 | saburbhai r | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 5522 | 1123006000NRG23190520220347721 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2314 | 347721 |
| 1123006WL0067167 | GJ-23-006-034-001/55799263-D | 3 | saburbhai r | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 5522 | 1123006000NRG23090520241269416 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269416 |