| 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. |
| 1123004WL028278 | GJ-23-004-032-001/956757 | 4 | leelaben abhesing ganava | 1123004032/WC/GIS/124287 | CHECK DEM DC / GANAVA CHHGANBHAU PIDIYABHAI / SR 156/2 / ZARI BUJARG | 7258 | 1123004000NRG23090720220735467 | Rejected | No Such Account | 20/08/2022 | GJ1123004_090722FTO_86226 | 735467 |
| 1123004WL0031008 | GJ-23-004-032-001/956757 | 4 | leelaben abhesing ganava | 1123004032/WC/GIS/124287 | CHECK DEM DC / GANAVA CHHGANBHAU PIDIYABHAI / SR 156/2 / ZARI BUJARG | 7258 | 1123004000NRG23290820220780070 | Rejected | No Such Account | 12/10/2022 | GJ1123004_300922FTO_116977 | 780070 |
| 1123004WL0038809 | GJ-23-004-032-001/956757 | 4 | leelaben abhesing ganava | 1123004032/WC/GIS/124287 | CHECK DEM DC / GANAVA CHHGANBHAU PIDIYABHAI / SR 156/2 / ZARI BUJARG | 7258 | 1123004000NRG23191020220878452 | Rejected | A/c Blocked or Frozen | 21/01/2023 | GJ1123004_140123FTO_181429 | 878452 |
| 1123004WL0056342 | GJ-23-004-032-001/956757 | 4 | leelaben abhesing ganava | 1123004032/WC/GIS/124287 | CHECK DEM DC / GANAVA CHHGANBHAU PIDIYABHAI / SR 156/2 / ZARI BUJARG | 7258 | 1123004000NRG23080220231156718 | Rejected | A/c Blocked or Frozen | 17/06/2023 | GJ1123004_110623FTO_58059 | 1156718 |
| 1123004WL0066814 | GJ-23-004-032-001/956757 | 4 | leelaben abhesing ganava | 1123004032/WC/GIS/124287 | CHECK DEM DC / GANAVA CHHGANBHAU PIDIYABHAI / SR 156/2 / ZARI BUJARG | 7258 | 1123004000NRG23041020231267350 | Processed | | 07/11/2023 | GJ1123004_311023FTO_164302 | 1267350 |