| 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. |
| 1115008WL004562 | GJ-15-008-017-001/111927970 | 1 | RATHVA MOJALIBEN CHANDUBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24260520230045134 | Rejected | A/c Blocked or Frozen | 05/06/2023 | GJ1115008_260523FTO_42136 | 45134 |
| 1115008WL0018453 | GJ-15-008-017-001/111927970 | 1 | RATHVA MOJALIBEN CHANDUBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24041020230141524 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115008_071023FTO_149644 | 141524 |
| 1115008WL0021244 | GJ-15-008-017-001/111927970 | 1 | RATHVA MOJALIBEN CHANDUBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24291120230156569 | Rejected | No Such Account | 08/02/2024 | GJ1115008_151223FTO_180745 | 156569 |
| 1115008WL0026301 | GJ-15-008-017-001/111927970 | 1 | RATHVA MOJALIBEN CHANDUBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24170220240182052 | Rejected | No Such Account | 16/04/2024 | GJ1115008_180224FTO_208241 | 182052 |
| 1115008WL0029233 | GJ-15-008-017-001/111927970 | 1 | RATHVA MOJALIBEN CHANDUBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24300420240196389 | Rejected | No Such Account | 06/05/2024 | GJ1115008_300424FTO_8980 | 196389 |
| 1115008WL0029329 | GJ-15-008-017-001/111927970 | 1 | RATHVA MOJALIBEN CHANDUBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24160520240196669 | Yet to be process | | | GJ1115008_230524FTO_20185 | 196669 |