| 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. |
| 1123005WL008755 | GJ-23-005-077-006/998982611 | 1 | DANGI AMITBHAI NANDUBHAI | 1123005091/IF/100000000000480347 | Lend Levaling Dangi Naniyabhai Somabhai Sn-13 | 6930 | 1123005000NRG25100520240144051 | Rejected | A/c Blocked or Frozen | 16/05/2024 | GJ1123009_100524APB_FTO_14187 | 144051 |
| 1123005WL0013819 | GJ-23-005-077-006/998982611 | 1 | DANGI AMITBHAI NANDUBHAI | 1123005091/IF/100000000000480347 | Lend Levaling Dangi Naniyabhai Somabhai Sn-13 | 6930 | 1123005000NRG25240520240224753 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 224753 |