| 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. |
| 1123005WL036997 | GJ-23-005-055-002/8977928 | 1 | VARSINGBHAI MALJI | 1123005094/WC/100000000000158854 | CHECK DEM NEW TADAVI SURSING NAGAJIBHAI SR NO 48 | 34539 | 1123005000NRG24230820230668600 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1123009_230823FTO_122994 | 668600 |
| 1123005WL0051465 | GJ-23-005-055-002/8977928 | 1 | VARSINGBHAI MALJI | 1123005094/WC/100000000000158854 | CHECK DEM NEW TADAVI SURSING NAGAJIBHAI SR NO 48 | 34539 | 1123005000NRG24260920230831952 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831952 |