| 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. |
| 1123006WL010515 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 8566 | 1123006000NRG23120520220279367 | Rejected | A/c Blocked or Frozen | 26/05/2022 | GJ1123006_120522FTO_31282 | 279367 |
| 1123006WL0016160 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 8566 | 1123006000NRG23270520220432223 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2314 | 432223 |
| 1123006WL0067048 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 8566 | 1123006000NRG23020520241268555 | Rejected | No Such Account | 20/07/2024 | GJ1123006_300624FTO_39352 | 1268555 |
| 1123006WL0067356 | GJ-23-006-016-001/557668373 | 1 | AMALIYAR BODABHAI PREMLABHAI | 1123006016/IC/99759868730 | GROUP WELL SR NO 2 GAMAR RUPSINGBHAI BHURABHAI GP GAGRDI FALIYA | 8566 | 1123006000NRG23260720241270668 | Yet to be process | | | | 1270668 |