| 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. |
| 1123006WL000782 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 334 | 1123006000NRG23150420220020820 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1123006_170422FTO_7351 | 20820 |
| 1123006WL0012524 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 334 | 1123006000NRG23170520220334465 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2313 | 334465 |
| 1123006WL0067048 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 334 | 1123006000NRG23020520241268552 | Rejected | No Such Account | 20/07/2024 | GJ1123006_300624FTO_39352 | 1268552 |
| 1123006WL0067356 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 334 | 1123006000NRG23260720241270665 | Yet to be process | | | | 1270665 |