| 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. |
| 1123006WL038182 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106800 | GRUP WELL SR NO 104 BHURIYA BADU RASUL GP MANDOR | 32890 | 1123006000NRG23151020220872273 | Rejected | A/c Blocked or Frozen | 20/10/2022 | GJ1123006_151022FTO_127654 | 872273 |
| 1123006WL0041084 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106800 | GRUP WELL SR NO 104 BHURIYA BADU RASUL GP MANDOR | 32890 | 1123006000NRG23291020220905509 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2317 | 905509 |
| 1123006WL0067168 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106800 | GRUP WELL SR NO 104 BHURIYA BADU RASUL GP MANDOR | 32890 | 1123006000NRG23090520241269427 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269427 |
| 1123006WL0067297 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106800 | GRUP WELL SR NO 104 BHURIYA BADU RASUL GP MANDOR | 32890 | 1123006000NRG23210720241270337 | Yet to be process | | | | 1270337 |