| 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. |
| 1123006WL022374 | GJ-23-006-034-001/5568181 | 1 | TADAVI LALITABEN CHATURBHAI | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 14991 | 1123006000NRG23180620220585011 | Rejected | No Such Account | 20/08/2022 | GJ1123006_190622FTO_66549 | 585011 |
| 1123006WL0035044 | GJ-23-006-034-001/5568181 | 1 | TADAVI LALITABEN CHATURBHAI | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 14991 | 1123006000NRG23280920220829374 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2315 | 829374 |
| 1123006WL0067059 | GJ-23-006-034-001/5568181 | 1 | TADAVI LALITABEN CHATURBHAI | 1123006034/IC/GIS/111587 | GRUP WELL TADAVI NAGARSINH HASANABHAI SR NO 180 GP MANDAV | 14991 | 1123006000NRG23020520241268673 | Yet to be process | | | | 1268673 |