| 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. |
| 1123006WL044454 | GJ-23-006-004-001/4688799861 | 1 | Gavadiya Harish | 1123006004/RC/100000000000153915 | MATI METAL ROUD NARSING VESTA NAGHAR TO VACHNI BEN NA GHAR | 40737 | 1123006000NRG23241120220959726 | Rejected | A/c Blocked or Frozen | 02/12/2022 | GJ1123006_251122FTO_145878 | 959726 |
| 1123006WL0046891 | GJ-23-006-004-001/4688799861 | 1 | Gavadiya Harish | 1123006004/RC/100000000000153915 | MATI METAL ROUD NARSING VESTA NAGHAR TO VACHNI BEN NA GHAR | 40737 | 1123006000NRG23061220221002234 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7327 | 1002234 |
| 1123006WL0067132 | GJ-23-006-004-001/4688799861 | 1 | Gavadiya Harish | 1123006004/RC/100000000000153915 | MATI METAL ROUD NARSING VESTA NAGHAR TO VACHNI BEN NA GHAR | 40737 | 1123006000NRG23090520241269251 | Yet to be process | | | | 1269251 |