| 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. |
| 3416013005WL006157 | JH-16-013-005-001/899 | 1 | SANKAR MEHTA | 3416013005/IF/7080902114757 | GRAM PADMA ME KAPUR DEVI JE JAMIN PAR 60*60*10 DOBHA NIRMAN | 407 | 3416013005NRG24040520230240713 | Rejected | A/c Blocked or Frozen | 18/05/2023 | JH3416013005_040523APB_FTO_87598 | 240713 |
| 3416013005WL006157 | JH-16-013-005-001/899 | 1 | SANKAR MEHTA | 3416013005/IF/7080902114757 | GRAM PADMA ME KAPUR DEVI JE JAMIN PAR 60*60*10 DOBHA NIRMAN | 407 | 3416013005NRG24Z040520230240732 | Rejected | A/C Blocked or Frozen | 16/05/2023 | JH3416013005_040523APB_FTO_87616 | 240732 |
| 3416013WL0015411 | JH-16-013-005-001/899 | 1 | SANKAR MEHTA | 3416013005/IF/7080902114757 | GRAM PADMA ME KAPUR DEVI JE JAMIN PAR 60*60*10 DOBHA NIRMAN | 407 | 3416013005NRG24Z070620230562335 | Yet to be process | | | | 562335 |
| 3416013WL0015411 | JH-16-013-005-001/899 | 1 | SANKAR MEHTA | 3416013005/IF/7080902114757 | GRAM PADMA ME KAPUR DEVI JE JAMIN PAR 60*60*10 DOBHA NIRMAN | 407 | 3416013005NRG24070620230562336 | Processed | | 24/11/2023 | JH3416013005_021123FTO_706198 | 562336 |