| 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. |
| 1123006WL019542 | GJ-23-006-039-002/1975324 | 1 | Hathila Kailash bhai Bharatbhai | 1123006013/IC/99759867695 | GROUP WELL SR NO 158 PASAYA MANUBHAI SURSING GP DUMKA | 13397 | 1123006000NRG23090620220514202 | Rejected | A/c Blocked or Frozen | 16/06/2022 | GJ1123006_090622FTO_56445 | 514202 |
| 1123006WL0023211 | GJ-23-006-039-002/1975324 | 1 | Hathila Kailash bhai Bharatbhai | 1123006013/IC/99759867695 | GROUP WELL SR NO 158 PASAYA MANUBHAI SURSING GP DUMKA | 13397 | 1123006000NRG23220620220604304 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 604304 |
| 1123006WL0067153 | GJ-23-006-039-002/1975324 | 1 | Hathila Kailash bhai Bharatbhai | 1123006013/IC/99759867695 | GROUP WELL SR NO 158 PASAYA MANUBHAI SURSING GP DUMKA | 13397 | 1123006000NRG23090520241269351 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269351 |
| 1123006WL0067267 | GJ-23-006-039-002/1975324 | 1 | Hathila Kailash bhai Bharatbhai | 1123006013/IC/99759867695 | GROUP WELL SR NO 158 PASAYA MANUBHAI SURSING GP DUMKA | 13397 | 1123006000NRG23200720241270107 | Yet to be process | | | | 1270107 |