| 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. |
| 1123006WL008911 | GJ-23-006-038-001/5599900237 | 2 | Mamtaben Pravinbhai | 1123006038/IC/GIS/107030 | GRUP WELL SR NO 698 BARIA SAMARSING MAGANBHAI GP NALU | 5362 | 1123006000NRG23070520220238331 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1123006_070522FTO_26339 | 238331 |
| 1123006WL0013185 | GJ-23-006-038-001/5599900237 | 2 | Mamtaben Pravinbhai | 1123006038/IC/GIS/107030 | GRUP WELL SR NO 698 BARIA SAMARSING MAGANBHAI GP NALU | 5362 | 1123006000NRG23190520220347400 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 347400 |
| 1123006WL0067062 | GJ-23-006-038-001/5599900237 | 2 | Mamtaben Pravinbhai | 1123006038/IC/GIS/107030 | GRUP WELL SR NO 698 BARIA SAMARSING MAGANBHAI GP NALU | 5362 | 1123006000NRG23020520241268692 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268692 |