| 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-23-006-054-001/5579015352 | 1 | Pasaya Ditabhai Sumalabhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 45294 | 1123006000NRG23231220221057283 | Rejected | A/c Blocked or Frozen | 29/12/2022 | GJ1123006_231222FTO_161334 | 1057283 |
| 1123006WL0051403 | GJ-23-006-054-001/5579015352 | 1 | Pasaya Ditabhai Sumalabhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 45294 | 1123006000NRG23311220221085438 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_250424FTO_7360 | 1085438 |
| 1123006WL0067175 | GJ-23-006-054-001/5579015352 | 1 | Pasaya Ditabhai Sumalabhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 45294 | 1123006000NRG23090520241269486 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123006_240624FTO_36691 | 1269486 |
| 1123006WL0067291 | GJ-23-006-054-001/5579015352 | 1 | Pasaya Ditabhai Sumalabhai | 1123006054/IC/99759869144 | GRUP WELL SR NO 89 MOHANIYA RAMESHBHAI JORSINH | 45294 | 1123006000NRG23200720241270301 | Yet to be process | | | | 1270301 |