| 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. |
| 1123006WL015419 | GJ-23-006-016-001/4896796333 | 1 | AMLIYAR partiben Kantibhai | 1123006016/IC/99759869055 | GRUP WELL SR NO 43 PARMAR DINESHBHAI PRATAPBHAI GP GANGRADI FALIYA | 10572 | 1123006000NRG23260520220408009 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1123006_280522FTO_43392 | 408009 |
| 1123006WL0019009 | GJ-23-006-016-001/4896796333 | 1 | AMLIYAR partiben Kantibhai | 1123006016/IC/99759869055 | GRUP WELL SR NO 43 PARMAR DINESHBHAI PRATAPBHAI GP GANGRADI FALIYA | 10572 | 1123006000NRG23070620220501880 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 501880 |
| 1123006WL0067048 | GJ-23-006-016-001/4896796333 | 1 | AMLIYAR partiben Kantibhai | 1123006016/IC/99759869055 | GRUP WELL SR NO 43 PARMAR DINESHBHAI PRATAPBHAI GP GANGRADI FALIYA | 10572 | 1123006000NRG23020520241268551 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268551 |