| 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. |
| 1123005WL054007 | GJ-23-005-010-001/89767255 | 4 | dama vinaben | 1123005010/LD/100000000000129614 | Stone Bund Mukhya Talav Uper Bhag 7 | 42271 | 1123005000NRG24011020230859591 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_011023FTO_145616 | 859591 |
| 1123005WL0065488 | GJ-23-005-010-001/89767255 | 4 | dama vinaben | 1123005010/LD/100000000000129614 | Stone Bund Mukhya Talav Uper Bhag 7 | 42271 | 1123005000NRG24071120230986925 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 986925 |
| 1123005WL0087879 | GJ-23-005-010-001/89767255 | 4 | dama vinaben | 1123005010/LD/100000000000129614 | Stone Bund Mukhya Talav Uper Bhag 7 | 42271 | 1123005000NRG24080220241231851 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231851 |
| 1123005WL0104005 | GJ-23-005-010-001/89767255 | 4 | dama vinaben | 1123005010/LD/100000000000129614 | Stone Bund Mukhya Talav Uper Bhag 7 | 42271 | 1123005000NRG24030520241409051 | Yet to be process | | | GJ1123009_210624FTO_35790 | 1409051 |