| 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. |
| 1115010WL012242 | GJ-15-010-031-001/78972 | 1 | TADVI MAHESHBHAI SOMABHAI | 1115010031/DP/10511114168249 | VANIKARAN AT KHAREDA PHC CENTER | 3420 | 1115010000NRG24280720230108331 | Rejected | No Such Account | 05/08/2023 | GJ1115010_310723FTO_106325 | 108331 |
| 1115010WL0018617 | GJ-15-010-031-001/78972 | 1 | TADVI MAHESHBHAI SOMABHAI | 1115010031/DP/10511114168249 | VANIKARAN AT KHAREDA PHC CENTER | 3420 | 1115010000NRG24051020230142482 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115010_071023FTO_149806 | 142482 |
| 1115010WL0021626 | GJ-15-010-031-001/78972 | 1 | TADVI MAHESHBHAI SOMABHAI | 1115010031/DP/10511114168249 | VANIKARAN AT KHAREDA PHC CENTER | 3420 | 1115010000NRG24071220230158245 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 158245 |
| 1115010WL0029354 | GJ-15-010-031-001/78972 | 1 | TADVI MAHESHBHAI SOMABHAI | 1115010031/DP/10511114168249 | VANIKARAN AT KHAREDA PHC CENTER | 3420 | 1115010000NRG24200520240196803 | Yet to be process | | | | 196803 |