| 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. |
| 1123005WL061950 | GJ-23-005-010-001/89766779 | 4 | PATEL BHODHUBHAI BANABHAI | 1123005010/LD/100000000000129616 | Stone Bund Mukhya Road Thi Samsan Taraf | 48744 | 1123005000NRG24281020230946160 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_281023FTO_163577 | 946160 |
| 1123005WL0065488 | GJ-23-005-010-001/89766779 | 4 | PATEL BHODHUBHAI BANABHAI | 1123005010/LD/100000000000129616 | Stone Bund Mukhya Road Thi Samsan Taraf | 48744 | 1123005000NRG24071120230986881 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176498 | 986881 |
| 1123005WL0087879 | GJ-23-005-010-001/89766779 | 4 | PATEL BHODHUBHAI BANABHAI | 1123005010/LD/100000000000129616 | Stone Bund Mukhya Road Thi Samsan Taraf | 48744 | 1123005000NRG24080220241231825 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231825 |
| 1123005WL0104005 | GJ-23-005-010-001/89766779 | 4 | PATEL BHODHUBHAI BANABHAI | 1123005010/LD/100000000000129616 | Stone Bund Mukhya Road Thi Samsan Taraf | 48744 | 1123005000NRG24030520241409106 | Yet to be process | | | | 1409106 |