| 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. |
| 1123003WL013697 | GJ-23-003-033-001/5602528 | 4 | URMILA | 1123003033/WH/100000000000105348 | TALAV UNDU KARVANU KAM GASIYA TALAV GP KALIMAHUDI PUNIYA SSJA 2021 | 6936 | 1123003000NRG22300520210385770 | Rejected | No Such Account | 15/06/2021 | GJ1123003_300521FTO_66607 | 385770 |
| 1123003WL020443 | GJ-23-003-033-001/5602528 | 4 | URMILA | 1123003033/WH/100000000000105348 | TALAV UNDU KARVANU KAM GASIYA TALAV GP KALIMAHUDI PUNIYA SSJA 2021 | 6936 | 1123003000NRG22210620210580740 | Rejected | No Such Account | 17/08/2021 | GJ1123003_050721FTO_113804 | 580740 |
| 1123003WL033481 | GJ-23-003-033-001/5602528 | 4 | URMILA | 1123003033/WH/100000000000105348 | TALAV UNDU KARVANU KAM GASIYA TALAV GP KALIMAHUDI PUNIYA SSJA 2021 | 6936 | 1123003000NRG22290820210891981 | Rejected | A/c Blocked or Frozen | 15/05/2023 | GJ1123003_090523FTO_23328 | 891981 |
| 1123003WL0068488 | GJ-23-003-033-001/5602528 | 4 | URMILA | 1123003033/WH/100000000000105348 | TALAV UNDU KARVANU KAM GASIYA TALAV GP KALIMAHUDI PUNIYA SSJA 2021 | 6936 | 1123003000NRG22210620231482176 | Yet to be process | | | | 1482176 |