| 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. |
| 1123006WL006613 | GJ-23-006-042-001/5567377 | 3 | savitaben | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 4476 | 1123006000NRG23300420220174833 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1123006_010522FTO_21205 | 174833 |
| 1123006WL0013199 | GJ-23-006-042-001/5567377 | 3 | savitaben | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 4476 | 1123006000NRG23190520220347537 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2313 | 347537 |
| 1123006WL0067125 | GJ-23-006-042-001/5567377 | 3 | savitaben | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 4476 | 1123006000NRG23080520241269113 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269113 |