| 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. |
| 1123006WL049974 | GJ-23-006-054-001/5579015359 | 2 | Tahed Remaben Mukeshbhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 45295 | 1123006000NRG23231220221057290 | Rejected | A/c Blocked or Frozen | 29/12/2022 | GJ1123006_231222FTO_161334 | 1057290 |
| 1123006WL0051403 | GJ-23-006-054-001/5579015359 | 2 | Tahed Remaben Mukeshbhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 45295 | 1123006000NRG23311220221085441 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_250424FTO_7360 | 1085441 |
| 1123006WL0067147 | GJ-23-006-054-001/5579015359 | 2 | Tahed Remaben Mukeshbhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 45295 | 1123006000NRG23090520241269291 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36691 | 1269291 |
| 1123006WL0067367 | GJ-23-006-054-001/5579015359 | 2 | Tahed Remaben Mukeshbhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 45295 | 1123006000NRG23260720241270765 | Yet to be process | | | | 1270765 |