| 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. |
| 1123006WL004361 | GJ-23-006-038-001/5566297 | 2 | PINTUBHAI | 1123006038/IC/GIS/107011 | GRUP WELL BARIA ALPESHBHAI CHAGANBHAI SR NO 635 GP NALU | 1908 | 1123006000NRG23250420220113541 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1123006_260422FTO_15409 | 113541 |
| 1123006WL0011847 | GJ-23-006-038-001/5566297 | 2 | PINTUBHAI | 1123006038/IC/GIS/107011 | GRUP WELL BARIA ALPESHBHAI CHAGANBHAI SR NO 635 GP NALU | 1908 | 1123006000NRG23140520220319492 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319492 |
| 1123006WL0067126 | GJ-23-006-038-001/5566297 | 2 | PINTUBHAI | 1123006038/IC/GIS/107011 | GRUP WELL BARIA ALPESHBHAI CHAGANBHAI SR NO 635 GP NALU | 1908 | 1123006000NRG23080520241269136 | Yet to be process | | | | 1269136 |