| 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. |
| 1123005WL054008 | GJ-23-005-010-001/8976150 | 1 | baria sumitraben shaileshbhai | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 41785 | 1123005000NRG24011020230859612 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_011023FTO_145616 | 859612 |
| 1123005WL0065488 | GJ-23-005-010-001/8976150 | 1 | baria sumitraben shaileshbhai | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 41785 | 1123005000NRG24071120230986860 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 986860 |
| 1123005WL0079856 | GJ-23-005-010-001/8976150 | 1 | baria sumitraben shaileshbhai | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 41785 | 1123005000NRG24040120241153956 | Yet to be process | | | | 1153956 |