| 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. |
| 1123005WL058399 | GJ-23-005-010-001/8976723761 | 1 | PATEL CHANDRASHING | 1123005010/IC/99759867734 | Group Well PATEL MAHASUKHBHAI NANABHAI | 45503 | 1123005000NRG24151020230906507 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_151023FTO_155064 | 906507 |
| 1123005WL0065488 | GJ-23-005-010-001/8976723761 | 1 | PATEL CHANDRASHING | 1123005010/IC/99759867734 | Group Well PATEL MAHASUKHBHAI NANABHAI | 45503 | 1123005000NRG24071120230986914 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176498 | 986914 |
| 1123005WL0087879 | GJ-23-005-010-001/8976723761 | 1 | PATEL CHANDRASHING | 1123005010/IC/99759867734 | Group Well PATEL MAHASUKHBHAI NANABHAI | 45503 | 1123005000NRG24080220241231843 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231843 |
| 1123005WL0104005 | GJ-23-005-010-001/8976723761 | 1 | PATEL CHANDRASHING | 1123005010/IC/99759867734 | Group Well PATEL MAHASUKHBHAI NANABHAI | 45503 | 1123005000NRG24030520241409046 | Yet to be process | | | | 1409046 |