| 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. |
| 1123006WL051173 | GJ-23-006-054-001/5579015359 | 2 | Tahed Remaben Mukeshbhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 47393 | 1123006000NRG23301220221081558 | Rejected | A/c Blocked or Frozen | 03/01/2023 | GJ1123006_301222FTO_166198 | 1081558 |
| 1123006WL0054313 | GJ-23-006-054-001/5579015359 | 2 | Tahed Remaben Mukeshbhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 47393 | 1123006000NRG23170120231130332 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7368 | 1130332 |
| 1123006WL0067147 | GJ-23-006-054-001/5579015359 | 2 | Tahed Remaben Mukeshbhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 47393 | 1123006000NRG23090520241269292 | Yet to be process | | | GJ1123006_240624FTO_36691 | 1269292 |