| 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. |
| 1123006WL000515 | GJ-23-006-038-001/136 | 1 | HARIJAN UDESINH | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 1747 | 1123006000NRG23140420220013721 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1123006_140422FTO_6573 | 13721 |
| 1123006WL0011847 | GJ-23-006-038-001/136 | 1 | HARIJAN UDESINH | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 1747 | 1123006000NRG23140520220319482 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319482 |
| 1123006WL0067062 | GJ-23-006-038-001/136 | 1 | HARIJAN UDESINH | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 1747 | 1123006000NRG23020520241268684 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268684 |