| 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. |
| 1123006WL045594 | GJ-23-006-055-002/55790663 | 1 | BARIYA GHANUBHAI H | 1123006062/WC/100000000000163386 | CHEKDAM SABUR RUPA SR NO 27 | 39920 | 1123006000NRG23301120220981304 | Rejected | A/c Blocked or Frozen | 12/12/2022 | GJ1123006_011222FTO_148147 | 981304 |
| 1123006WL0048497 | GJ-23-006-055-002/55790663 | 1 | BARIYA GHANUBHAI H | 1123006062/WC/100000000000163386 | CHEKDAM SABUR RUPA SR NO 27 | 39920 | 1123006000NRG23151220221031256 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_250424FTO_7327 | 1031256 |
| 1123006WL0067156 | GJ-23-006-055-002/55790663 | 1 | BARIYA GHANUBHAI H | 1123006062/WC/100000000000163386 | CHEKDAM SABUR RUPA SR NO 27 | 39920 | 1123006000NRG23090520241269365 | Yet to be process | | | | 1269365 |