| 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. |
| 1119003WL002417 | GJ-19-003-020-002/464618110 | 2 | BHISRE ILABEN HIRABHAI | 1119003020/IF/100000000000431277 | STONE WALL WORK AT VILLAGE GHANA NAVASUBHAI KHARDIYABHAI IN LAND | 6030 | 1119003000NRG24150720230038558 | Rejected | Account closed | 21/07/2023 | GJ1119005_150723APB_FTO_93626 | 38558 |
| 1119003WL0003253 | GJ-19-003-020-002/464618110 | 2 | BHISRE ILABEN HIRABHAI | 1119003020/IF/100000000000431277 | STONE WALL WORK AT VILLAGE GHANA NAVASUBHAI KHARDIYABHAI IN LAND | 6030 | 1119003000NRG24210920230046722 | Rejected | A/c Blocked or Frozen | 27/09/2023 | GJ1119005_210923FTO_139104 | 46722 |
| 1119003WL0003437 | GJ-19-003-020-002/464618110 | 2 | BHISRE ILABEN HIRABHAI | 1119003020/IF/100000000000431277 | STONE WALL WORK AT VILLAGE GHANA NAVASUBHAI KHARDIYABHAI IN LAND | 6030 | 1119003000NRG24021020230048688 | Processed | | 03/11/2023 | GJ1119005_031023FTO_146566 | 48688 |