| 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. |
| 1123006WL004863 | GJ-23-006-038-001/127 | 2 | BARIYA MANIYABHAI | 1123006038/LD/100000000000142331 | LAND LEVLING MADHUBHAI HURSING BARIYA SR NO 719 GP NALU | 3079 | 1123006000NRG23270420220126343 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1123006_280422FTO_18352 | 126343 |
| 1123006WL0013185 | GJ-23-006-038-001/127 | 2 | BARIYA MANIYABHAI | 1123006038/LD/100000000000142331 | LAND LEVLING MADHUBHAI HURSING BARIYA SR NO 719 GP NALU | 3079 | 1123006000NRG23190520220347382 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2313 | 347382 |
| 1123006WL0067126 | GJ-23-006-038-001/127 | 2 | BARIYA MANIYABHAI | 1123006038/LD/100000000000142331 | LAND LEVLING MADHUBHAI HURSING BARIYA SR NO 719 GP NALU | 3079 | 1123006000NRG23080520241269123 | Yet to be process | | | | 1269123 |