| 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. |
| 1123005WL072792 | GJ-23-005-041-003/897617524 | 3 | SURIYABEN MAGANBHAI | 1123005041/IC/99759869219 | Group Well Damor Manilalbhai Raysingbhai Sr no 193/2/7 | 60947 | 1123005000NRG24061220231069668 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_061223FTO_175958 | 1069668 |
| 1123005WL0096533 | GJ-23-005-041-003/897617524 | 3 | SURIYABEN MAGANBHAI | 1123005041/IC/99759869219 | Group Well Damor Manilalbhai Raysingbhai Sr no 193/2/7 | 60947 | 1123005000NRG24190320241332034 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1332034 |
| 1123005WL0104248 | GJ-23-005-041-003/897617524 | 3 | SURIYABEN MAGANBHAI | 1123005041/IC/99759869219 | Group Well Damor Manilalbhai Raysingbhai Sr no 193/2/7 | 60947 | 1123005000NRG24180520241410504 | Yet to be process | | | | 1410504 |