| 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. |
| 1115008WL016267 | GJ-15-008-086-003/1503297 | 1 | kantibhai nurabhai nayaka | 1115008086/IF/100000000000401572 | HADPATI AAVAS@NAYKA KANTIBHAI NURABHAI AT KATHOLA | 15638 | 1115008000NRG24060920230130901 | Rejected | A/c Blocked or Frozen | 20/09/2023 | GJ1115014_060923FTO_132638 | 130901 |
| 1115008WL0018316 | GJ-15-008-086-003/1503297 | 1 | kantibhai nurabhai nayaka | 1115008086/IF/100000000000401572 | HADPATI AAVAS@NAYKA KANTIBHAI NURABHAI AT KATHOLA | 15638 | 1115008000NRG24041020230140879 | Yet to be process | | | | 140879 |