| 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. |
| 1123005WL040617 | GJ-23-005-081-004/8976175 | 3 | BARIA RUKHIBEN UDESHING | 1123005081/LD/100000000000172030 | STONE BUND VAGHANALA SR NO 298 | 30246 | 1123005000NRG24020920230708778 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/09/2023 | GJ1123009_030923APB_FTO_130774 | 708778 |
| 1123005WL0051261 | GJ-23-005-081-004/8976175 | 3 | BARIA RUKHIBEN UDESHING | 1123005081/LD/100000000000172030 | STONE BUND VAGHANALA SR NO 298 | 30246 | 1123005000NRG24260920230828106 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828106 |
| 1123005WL0055734 | GJ-23-005-081-004/8976175 | 3 | BARIA RUKHIBEN UDESHING | 1123005081/LD/100000000000172030 | STONE BUND VAGHANALA SR NO 298 | 30246 | 1123005000NRG24061020230877692 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 877692 |