| 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. |
| 1123005WL061951 | GJ-23-005-010-001/8976146 | 1 | baria sureshbhai bharatbhai | 1123005010/RC/100000000000152587 | C C Rasta Nu Kam Main Road Thi Skad F Ma | 48244 | 1123005000NRG24281020230946185 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_281023FTO_163573 | 946185 |
| 1123005WL0065488 | GJ-23-005-010-001/8976146 | 1 | baria sureshbhai bharatbhai | 1123005010/RC/100000000000152587 | C C Rasta Nu Kam Main Road Thi Skad F Ma | 48244 | 1123005000NRG24071120230986856 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176498 | 986856 |
| 1123005WL0087879 | GJ-23-005-010-001/8976146 | 1 | baria sureshbhai bharatbhai | 1123005010/RC/100000000000152587 | C C Rasta Nu Kam Main Road Thi Skad F Ma | 48244 | 1123005000NRG24080220241231808 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231808 |
| 1123005WL0104005 | GJ-23-005-010-001/8976146 | 1 | baria sureshbhai bharatbhai | 1123005010/RC/100000000000152587 | C C Rasta Nu Kam Main Road Thi Skad F Ma | 48244 | 1123005000NRG24030520241409090 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35806 | 1409090 |
| 1123005WL0104538 | GJ-23-005-010-001/8976146 | 1 | baria sureshbhai bharatbhai | 1123005010/RC/100000000000152587 | C C Rasta Nu Kam Main Road Thi Skad F Ma | 48244 | 1123005000NRG24210720241412128 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412128 |
| 1123005WL0104740 | GJ-23-005-010-001/8976146 | 1 | baria sureshbhai bharatbhai | 1123005010/RC/100000000000152587 | C C Rasta Nu Kam Main Road Thi Skad F Ma | 48244 | 1123005000NRG24030820241413644 | Yet to be process | | | | 1413644 |