| 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. |
| 1123004WL078982 | GJ-23-004-019-001/9563627 | 3 | RADHIKA FATIYABHAIBHAI | 1123004019/IC/99759859118 | NADHELAV - Community well-VAHONIYA SARDAR HIMRAJBHAI SR.422 | 35803 | 1123004000NRG24030120241144990 | Rejected | Document Pending for Account Holder turning Major | 13/03/2024 | GJ1123004_030124APB_FTO_189721 | 1144990 |
| 1123004WL0096593 | GJ-23-004-019-001/9563627 | 3 | RADHIKA FATIYABHAIBHAI | 1123004019/IC/99759859118 | NADHELAV - Community well-VAHONIYA SARDAR HIMRAJBHAI SR.422 | 35803 | 1123004000NRG24190320241332619 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123004_070424FTO_1342 | 1332619 |
| 1123004WL0103716 | GJ-23-004-019-001/9563627 | 3 | RADHIKA FATIYABHAIBHAI | 1123004019/IC/99759859118 | NADHELAV - Community well-VAHONIYA SARDAR HIMRAJBHAI SR.422 | 35803 | 1123004000NRG24020520241406357 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406357 |