| 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. |
| 1123005WL036730 | GJ-23-005-055-002/8977928 | 2 | ARVINDBHAI VARSINGBHAI | 1123005094/WC/100000000000158789 | CHECK DEM NEW MAL ALMABHAI RUPSING SR NO 31 | 30480 | 1123005000NRG24230820230665925 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1123009_230823FTO_122994 | 665925 |
| 1123005WL0051441 | GJ-23-005-055-002/8977928 | 2 | ARVINDBHAI VARSINGBHAI | 1123005094/WC/100000000000158789 | CHECK DEM NEW MAL ALMABHAI RUPSING SR NO 31 | 30480 | 1123005000NRG24260920230831618 | Rejected | A/c Blocked or Frozen | 05/10/2023 | GJ1123009_260923FTO_142463 | 831618 |
| 1123005WL0055727 | GJ-23-005-055-002/8977928 | 2 | ARVINDBHAI VARSINGBHAI | 1123005094/WC/100000000000158789 | CHECK DEM NEW MAL ALMABHAI RUPSING SR NO 31 | 30480 | 1123005000NRG24061020230877617 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 877617 |