| 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. |
| 1123003WL011069 | GJ-23-003-041-002/5598629 | 3 | NIMESHBHAI | 1123003041/WH/100000000000105349 | TALAV UNDU KARVANU KAM GP LILVA DEVA SSJA 2021 | 6713 | 1123003041NRG22220520210315270 | Rejected | No Such Account | 22/06/2021 | GJ1123003_230521FTO_57286 | 315270 |
| 1123003WL021142 | GJ-23-003-041-002/5598629 | 3 | NIMESHBHAI | 1123003041/WH/100000000000105349 | TALAV UNDU KARVANU KAM GP LILVA DEVA SSJA 2021 | 6713 | 1123003000NRG22240620210597458 | Rejected | A/c Blocked or Frozen | 17/08/2021 | GJ1123003_050721FTO_113804 | 597458 |
| 1123003WL033442 | GJ-23-003-041-002/5598629 | 3 | NIMESHBHAI | 1123003041/WH/100000000000105349 | TALAV UNDU KARVANU KAM GP LILVA DEVA SSJA 2021 | 6713 | 1123003000NRG22290820210891600 | Rejected | A/c Blocked or Frozen | 15/05/2023 | GJ1123003_090523FTO_23328 | 891600 |
| 1123003WL0068493 | GJ-23-003-041-002/5598629 | 3 | NIMESHBHAI | 1123003041/WH/100000000000105349 | TALAV UNDU KARVANU KAM GP LILVA DEVA SSJA 2021 | 6713 | 1123003000NRG22210620231482185 | Yet to be process | | | | 1482185 |