| 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. |
| 1123005WL022521 | GJ-23-005-042-001/8980616 | 2 | LALUBEN | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 17568 | 1123005000NRG24280620230440080 | Rejected | A/c Blocked or Frozen | 06/07/2023 | GJ1123009_280623FTO_76905 | 440080 |
| 1123005WL0052602 | GJ-23-005-042-001/8980616 | 2 | LALUBEN | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 17568 | 1123005000NRG24290920230844971 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158957 | 844971 |
| 1123005WL0066008 | GJ-23-005-042-001/8980616 | 2 | LALUBEN | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 17568 | 1123005000NRG24081120230993768 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 993768 |
| 1123005WL0096535 | GJ-23-005-042-001/8980616 | 2 | LALUBEN | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 17568 | 1123005000NRG24190320241332077 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1332077 |
| 1123005WL0103860 | GJ-23-005-042-001/8980616 | 2 | LALUBEN | 1123005042/IC/99759869120 | Group Well Bariya Dholiben Ramabhai Sr no 54 | 17568 | 1123005000NRG24020520241407693 | Yet to be process | | | | 1407693 |