| 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. |
| 1123006WL016706 | GJ-23-006-035-001/5566858 | 1 | DIPABHAI | 1123006035/WH/100000000000111214 | CHECK DAM DISILTING PRAMAR NANKABHAI RUPABHAI SR.102 | 11425 | 1123006000NRG23310520220444372 | Rejected | No Such Account | 06/06/2022 | GJ1123006_310522FTO_45357 | 444372 |
| 1123006WL0019013 | GJ-23-006-035-001/5566858 | 1 | DIPABHAI | 1123006035/WH/100000000000111214 | CHECK DAM DISILTING PRAMAR NANKABHAI RUPABHAI SR.102 | 11425 | 1123006000NRG23070620220501920 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2314 | 501920 |
| 1123006WL0067168 | GJ-23-006-035-001/5566858 | 1 | DIPABHAI | 1123006035/WH/100000000000111214 | CHECK DAM DISILTING PRAMAR NANKABHAI RUPABHAI SR.102 | 11425 | 1123006000NRG23090520241269420 | Yet to be process | | | | 1269420 |