| 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. |
| 1123005WL036997 | GJ-23-005-055-002/8977912 | 1 | GARASIYA VALSING NARSING | 1123005094/WC/100000000000158854 | CHECK DEM NEW TADAVI SURSING NAGAJIBHAI SR NO 48 | 34539 | 1123005000NRG24230820230668599 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1123009_230823FTO_122994 | 668599 |
| 1123005WL0051441 | GJ-23-005-055-002/8977912 | 1 | GARASIYA VALSING NARSING | 1123005094/WC/100000000000158854 | CHECK DEM NEW TADAVI SURSING NAGAJIBHAI SR NO 48 | 34539 | 1123005000NRG24260920230831616 | Rejected | A/c Blocked or Frozen | 05/10/2023 | GJ1123009_260923FTO_142463 | 831616 |
| 1123005WL0055727 | GJ-23-005-055-002/8977912 | 1 | GARASIYA VALSING NARSING | 1123005094/WC/100000000000158854 | CHECK DEM NEW TADAVI SURSING NAGAJIBHAI SR NO 48 | 34539 | 1123005000NRG24061020230877615 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 877615 |
| 1123005WL0066238 | GJ-23-005-055-002/8977912 | 1 | GARASIYA VALSING NARSING | 1123005094/WC/100000000000158854 | CHECK DEM NEW TADAVI SURSING NAGAJIBHAI SR NO 48 | 34539 | 1123005000NRG24091120230996410 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996410 |