| 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. |
| 1123004WL053892 | GJ-23-004-021-001/956586638 | 1 | Krishnaben Himamtsinh | 1123004021/LD/GIS/155584 | STONE BUND / BHURIYA KANSUKHBHAI BHARTABHAI /SR 210 / NANDVA | 15787 | 1123004000NRG23130120231125481 | Rejected | No Such Account | 21/01/2023 | GJ1123004_140123FTO_181426 | 1125481 |
| 1123004WL0055824 | GJ-23-004-021-001/956586638 | 1 | Krishnaben Himamtsinh | 1123004021/LD/GIS/155584 | STONE BUND / BHURIYA KANSUKHBHAI BHARTABHAI /SR 210 / NANDVA | 15787 | 1123004000NRG23300120231152653 | Rejected | A/c Blocked or Frozen | 17/06/2023 | GJ1123004_110623FTO_58059 | 1152653 |
| 1123004WL0066603 | GJ-23-004-021-001/956586638 | 1 | Krishnaben Himamtsinh | 1123004021/LD/GIS/155584 | STONE BUND / BHURIYA KANSUKHBHAI BHARTABHAI /SR 210 / NANDVA | 15787 | 1123004000NRG23060720231266261 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123004_181023FTO_157359 | 1266261 |
| 1123004WL0066922 | GJ-23-004-021-001/956586638 | 1 | Krishnaben Himamtsinh | 1123004021/LD/GIS/155584 | STONE BUND / BHURIYA KANSUKHBHAI BHARTABHAI /SR 210 / NANDVA | 15787 | 1123004000NRG23301120231267828 | Yet to be process | | | | 1267828 |