| 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. |
| 1123005WL032958 | GJ-23-005-077-007/998982782 | 3 | BARIA PANKESHKUMAR | 1123005092/RC/100000000000150193 | CC ROAD KAMLESHNA GHARTHI PINTU BABUNA GHAR SUDHI | 25938 | 1123005000NRG24070820230618830 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1123009_070823FTO_111238 | 618830 |
| 1123005WL0050003 | GJ-23-005-077-007/998982782 | 3 | BARIA PANKESHKUMAR | 1123005092/RC/100000000000150193 | CC ROAD KAMLESHNA GHARTHI PINTU BABUNA GHAR SUDHI | 25938 | 1123005000NRG24230920230813233 | Rejected | A/c Blocked or Frozen | 05/10/2023 | GJ1123009_260923FTO_141915 | 813233 |
| 1123005WL0055733 | GJ-23-005-077-007/998982782 | 3 | BARIA PANKESHKUMAR | 1123005092/RC/100000000000150193 | CC ROAD KAMLESHNA GHARTHI PINTU BABUNA GHAR SUDHI | 25938 | 1123005000NRG24061020230877658 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 877658 |