| 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. |
| 1123006WL015600 | GJ-23-006-043-003/667941274 | 1 | Javarabhai Babubhai | 1123006043/IC/99759867195 | GRUP WELL PALAS ABHESINH MULABHAI SR NO 16 GP PIPERO | 10180 | 1123006000NRG23260520220414525 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1123006_280522FTO_43387 | 414525 |
| 1123006WL0018961 | GJ-23-006-043-003/667941274 | 1 | Javarabhai Babubhai | 1123006043/IC/99759867195 | GRUP WELL PALAS ABHESINH MULABHAI SR NO 16 GP PIPERO | 10180 | 1123006000NRG23070620220500552 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 500552 |
| 1123006WL0067070 | GJ-23-006-043-003/667941274 | 1 | Javarabhai Babubhai | 1123006043/IC/99759867195 | GRUP WELL PALAS ABHESINH MULABHAI SR NO 16 GP PIPERO | 10180 | 1123006000NRG23020520241268751 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268751 |