| 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. |
| 1115008WL004562 | GJ-15-008-017-001/111927973 | 1 | RATHVA UDALIBNE MAGANBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24260520230045139 | Rejected | A/c Blocked or Frozen | 05/06/2023 | GJ1115008_260523FTO_42136 | 45139 |
| 1115008WL0015165 | GJ-15-008-017-001/111927973 | 1 | RATHVA UDALIBNE MAGANBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24250820230124901 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1115008_250823FTO_124342 | 124901 |
| 1115008WL0018453 | GJ-15-008-017-001/111927973 | 1 | RATHVA UDALIBNE MAGANBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24041020230141540 | Rejected | No Such Account | 04/11/2023 | GJ1115008_071023FTO_149644 | 141540 |
| 1115008WL0021244 | GJ-15-008-017-001/111927973 | 1 | RATHVA UDALIBNE MAGANBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24291120230156576 | Rejected | No Such Account | 08/02/2024 | GJ1115008_151223FTO_180745 | 156576 |
| 1115008WL0026301 | GJ-15-008-017-001/111927973 | 1 | RATHVA UDALIBNE MAGANBHAI | 1115008017/WC/100000000000111505 | NEW POUND CHULI SARKARIPADTAR SR NO 367 | 4119 | 1115008000NRG24170220240182059 | Processed | | 10/04/2024 | GJ1115008_180224FTO_208241 | 182059 |