| 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. |
| 1123006WL003076 | GJ-23-006-038-001/8899992065 | 2 | Kamlaben Dipshing | 1123006038/RC/100000000000119360 | MATI METAL ROD (HANUMAN MANDIR THI RAJU MULA NA GHAR SUDHI)G.P.NALU | 3421 | 1123006000NRG23220420220082469 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1123006_230422FTO_13713 | 82469 |
| 1123006WL0011847 | GJ-23-006-038-001/8899992065 | 2 | Kamlaben Dipshing | 1123006038/RC/100000000000119360 | MATI METAL ROD (HANUMAN MANDIR THI RAJU MULA NA GHAR SUDHI)G.P.NALU | 3421 | 1123006000NRG23140520220319520 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319520 |
| 1123006WL0067203 | GJ-23-006-038-001/8899992065 | 2 | Kamlaben Dipshing | 1123006038/RC/100000000000119360 | MATI METAL ROD (HANUMAN MANDIR THI RAJU MULA NA GHAR SUDHI)G.P.NALU | 3421 | 1123006000NRG23240520241269705 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269705 |
| 1123006WL0067306 | GJ-23-006-038-001/8899992065 | 2 | Kamlaben Dipshing | 1123006038/RC/100000000000119360 | MATI METAL ROD (HANUMAN MANDIR THI RAJU MULA NA GHAR SUDHI)G.P.NALU | 3421 | 1123006000NRG23210720241270403 | Yet to be process | | | | 1270403 |