| 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. |
| 1123005WL044199 | GJ-23-005-042-001/8968131 | 1 | KATARA MUKESHBHAI RAMESHBHAI | 1123005042/AV/100000000000090066 | GRAM PANCHAYAT OFFICE, GRAM PANCHAYAT MALEKPUR | 38116 | 1123005000NRG24090920230748830 | Rejected | A/c Blocked or Frozen | 20/09/2023 | GJ1123009_090923FTO_133778 | 748830 |
| 1123005WL0052270 | GJ-23-005-042-001/8968131 | 1 | KATARA MUKESHBHAI RAMESHBHAI | 1123005042/AV/100000000000090066 | GRAM PANCHAYAT OFFICE, GRAM PANCHAYAT MALEKPUR | 38116 | 1123005000NRG24270920230840777 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158963 | 840777 |
| 1123005WL0066008 | GJ-23-005-042-001/8968131 | 1 | KATARA MUKESHBHAI RAMESHBHAI | 1123005042/AV/100000000000090066 | GRAM PANCHAYAT OFFICE, GRAM PANCHAYAT MALEKPUR | 38116 | 1123005000NRG24081120230993755 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 993755 |
| 1123005WL0096535 | GJ-23-005-042-001/8968131 | 1 | KATARA MUKESHBHAI RAMESHBHAI | 1123005042/AV/100000000000090066 | GRAM PANCHAYAT OFFICE, GRAM PANCHAYAT MALEKPUR | 38116 | 1123005000NRG24190320241332063 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332063 |