| 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. |
| 1123005WL022521 | GJ-23-005-042-001/8980614 | 1 | NAKULBHAI | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 17567 | 1123005000NRG24280620230440072 | Rejected | No Such Account | 06/07/2023 | GJ1123009_280623FTO_76905 | 440072 |
| 1123005WL0057506 | GJ-23-005-042-001/8980614 | 1 | NAKULBHAI | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 17567 | 1123005000NRG24121020230895331 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158957 | 895331 |
| 1123005WL0066008 | GJ-23-005-042-001/8980614 | 1 | NAKULBHAI | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 17567 | 1123005000NRG24081120230993763 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 993763 |
| 1123005WL0096535 | GJ-23-005-042-001/8980614 | 1 | NAKULBHAI | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 17567 | 1123005000NRG24190320241332076 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1332076 |
| 1123005WL0103860 | GJ-23-005-042-001/8980614 | 1 | NAKULBHAI | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 17567 | 1123005000NRG24020520241407691 | Yet to be process | | | GJ1123009_210624FTO_35790 | 1407691 |