| 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. |
| 1123006WL021257 | GJ-23-006-039-002/1975328 | 1 | Hathila Maheshbhai Dipsingbhai | 1123006013/IC/99759867695 | GROUP WELL SR NO 158 PASAYA MANUBHAI SURSING GP DUMKA | 16655 | 1123006000NRG23150620220554483 | Rejected | No Such Account | 23/06/2022 | GJ1123006_150622FTO_62162 | 554483 |
| 1123006WL0025079 | GJ-23-006-039-002/1975328 | 1 | Hathila Maheshbhai Dipsingbhai | 1123006013/IC/99759867695 | GROUP WELL SR NO 158 PASAYA MANUBHAI SURSING GP DUMKA | 16655 | 1123006000NRG23270620220652764 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2315 | 652764 |
| 1123006WL0067153 | GJ-23-006-039-002/1975328 | 1 | Hathila Maheshbhai Dipsingbhai | 1123006013/IC/99759867695 | GROUP WELL SR NO 158 PASAYA MANUBHAI SURSING GP DUMKA | 16655 | 1123006000NRG23090520241269358 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269358 |