| 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. |
| 1123005WL058398 | GJ-23-005-010-001/8969704 | 5 | baria parvatbhai | 1123005010/LD/100000000000129614 | Stone Bund Mukhya Talav Uper Bhag 7 | 45532 | 1123005000NRG24151020230906479 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_151023FTO_155064 | 906479 |
| 1123005WL0065488 | GJ-23-005-010-001/8969704 | 5 | baria parvatbhai | 1123005010/LD/100000000000129614 | Stone Bund Mukhya Talav Uper Bhag 7 | 45532 | 1123005000NRG24071120230986841 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 986841 |