| 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. |
| 1123006WL041684 | GJ-23-006-002-001/557903225 | 1 | Parmar Krupaliben Maheshbhai | 1123006002/WC/100000000000164199 | CHECKDAM SR NO 61 GANAVA HIMATSINH JAVABHAI | 35699 | 1123006000NRG23071120220913815 | Rejected | A/c Blocked or Frozen | 16/11/2022 | GJ1123006_081122FTO_137523 | 913815 |
| 1123006WL0044946 | GJ-23-006-002-001/557903225 | 1 | Parmar Krupaliben Maheshbhai | 1123006002/WC/100000000000164199 | CHECKDAM SR NO 61 GANAVA HIMATSINH JAVABHAI | 35699 | 1123006000NRG23251120220969928 | Rejected | No Such Account | 02/05/2024 | GJ1123006_220424FTO_5678 | 969928 |
| 1123006WL0067116 | GJ-23-006-002-001/557903225 | 1 | Parmar Krupaliben Maheshbhai | 1123006002/WC/100000000000164199 | CHECKDAM SR NO 61 GANAVA HIMATSINH JAVABHAI | 35699 | 1123006000NRG23080520241269036 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269036 |
| 1123006WL0067256 | GJ-23-006-002-001/557903225 | 1 | Parmar Krupaliben Maheshbhai | 1123006002/WC/100000000000164199 | CHECKDAM SR NO 61 GANAVA HIMATSINH JAVABHAI | 35699 | 1123006000NRG23200720241269950 | Yet to be process | | | | 1269950 |