| 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. |
| 1123006WL018055 | GJ-23-006-018-001/5578701697 | 1 | Maheshbhai Chhaganbhai | 1123006018/IC/GIS/103396 | GROUP WELL SR NO 121 KOLI CHHAGNBHAI SURSINGBHAI GP GHODAZAR | 13089 | 1123006000NRG23040620220482554 | Rejected | A/c Blocked or Frozen | 09/06/2022 | GJ1123006_040622FTO_49928 | 482554 |
| 1123006WL0020870 | GJ-23-006-018-001/5578701697 | 1 | Maheshbhai Chhaganbhai | 1123006018/IC/GIS/103396 | GROUP WELL SR NO 121 KOLI CHHAGNBHAI SURSINGBHAI GP GHODAZAR | 13089 | 1123006000NRG23130620220548415 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2315 | 548415 |
| 1123006WL0067243 | GJ-23-006-018-001/5578701697 | 1 | Maheshbhai Chhaganbhai | 1123006018/IC/GIS/103396 | GROUP WELL SR NO 121 KOLI CHHAGNBHAI SURSINGBHAI GP GHODAZAR | 13089 | 1123006000NRG23160720241269832 | Yet to be process | | | | 1269832 |