| 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. |
| 1123005WL061951 | GJ-23-005-010-001/8976723761 | 1 | PATEL CHANDRASHING | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 48253 | 1123005000NRG24281020230946194 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_281023FTO_163573 | 946194 |
| 1123005WL0065488 | GJ-23-005-010-001/8976723761 | 1 | PATEL CHANDRASHING | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 48253 | 1123005000NRG24071120230986916 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176498 | 986916 |
| 1123005WL0087879 | GJ-23-005-010-001/8976723761 | 1 | PATEL CHANDRASHING | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 48253 | 1123005000NRG24080220241231842 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231842 |
| 1123005WL0104005 | GJ-23-005-010-001/8976723761 | 1 | PATEL CHANDRASHING | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 48253 | 1123005000NRG24030520241409045 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35806 | 1409045 |
| 1123005WL0104538 | GJ-23-005-010-001/8976723761 | 1 | PATEL CHANDRASHING | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 48253 | 1123005000NRG24210720241412143 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412143 |
| 1123005WL0104740 | GJ-23-005-010-001/8976723761 | 1 | PATEL CHANDRASHING | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 48253 | 1123005000NRG24030820241413676 | Yet to be process | | | | 1413676 |