| 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. |
| 1123006WL000513 | GJ-23-006-038-001/55990890 | 9 | RAMILABEN | 1123006038/IC/GIS/107030 | GRUP WELL SR NO 698 BARIA SAMARSING MAGANBHAI GP NALU | 1745 | 1123006000NRG23140420220013621 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1123006_140422FTO_6573 | 13621 |
| 1123006WL0011847 | GJ-23-006-038-001/55990890 | 9 | RAMILABEN | 1123006038/IC/GIS/107030 | GRUP WELL SR NO 698 BARIA SAMARSING MAGANBHAI GP NALU | 1745 | 1123006000NRG23140520220319504 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319504 |
| 1123006WL0067062 | GJ-23-006-038-001/55990890 | 9 | RAMILABEN | 1123006038/IC/GIS/107030 | GRUP WELL SR NO 698 BARIA SAMARSING MAGANBHAI GP NALU | 1745 | 1123006000NRG23020520241268690 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268690 |