| 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. |
| 1123006WL010589 | GJ-23-006-034-001/55799263-D | 3 | saburbhai r | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 7975 | 1123006000NRG23120520220281897 | Rejected | No Such Account | 26/05/2022 | GJ1123006_120522FTO_31271 | 281897 |
| 1123006WL0016162 | GJ-23-006-034-001/55799263-D | 3 | saburbhai r | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 7975 | 1123006000NRG23270520220432226 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2314 | 432226 |
| 1123006WL0067167 | GJ-23-006-034-001/55799263-D | 3 | saburbhai r | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 7975 | 1123006000NRG23090520241269417 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269417 |
| 1123006WL0067278 | GJ-23-006-034-001/55799263-D | 3 | saburbhai r | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 7975 | 1123006000NRG23200720241270199 | Yet to be process | | | | 1270199 |