| 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. |
| 1123006WL000515 | GJ-23-006-038-001/55991002 | 4 | LILABEN | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 1748 | 1123006000NRG23140420220013731 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1123006_140422FTO_6573 | 13731 |
| 1123006WL0011847 | GJ-23-006-038-001/55991002 | 4 | LILABEN | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 1748 | 1123006000NRG23140520220319511 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 319511 |
| 1123006WL0067126 | GJ-23-006-038-001/55991002 | 4 | LILABEN | 1123006038/IC/GIS/111613 | GRUP WELL BARIA CHAGANBHAI DESINGBHAI SR NO 666 GP NALU | 1748 | 1123006000NRG23080520241269161 | Yet to be process | | | | 1269161 |