| 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. |
| 1123007WL053061 | GJ-23-007-007-001/5555794583 | 1 | Nayak Shravanbhai Rangabhai | 1123007007/WC/GIS/209985 | CHECK WELL NAYAK KALUBHAI RATANABHAI SR NO 262 GP BARA | 15768 | 1123007000NRG24300920230849277 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123007_300923FTO_145490 | 849277 |
| 1123007WL0065130 | GJ-23-007-007-001/5555794583 | 1 | Nayak Shravanbhai Rangabhai | 1123007007/WC/GIS/209985 | CHECK WELL NAYAK KALUBHAI RATANABHAI SR NO 262 GP BARA | 15768 | 1123007000NRG24071120230981952 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123007_090424FTO_1861 | 981952 |
| 1123007WL0104011 | GJ-23-007-007-001/5555794583 | 1 | Nayak Shravanbhai Rangabhai | 1123007007/WC/GIS/209985 | CHECK WELL NAYAK KALUBHAI RATANABHAI SR NO 262 GP BARA | 15768 | 1123007000NRG24040520241409137 | Yet to be process | | | GJ1123007_200624FTO_34834 | 1409137 |