| 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. |
| 1123005WL022521 | GJ-23-005-042-001/8980616 | 1 | KALPESHBHAI | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 17570 | 1123005000NRG24280620230440078 | Rejected | No Such Account | 06/07/2023 | GJ1123009_280623FTO_76905 | 440078 |
| 1123005WL0052602 | GJ-23-005-042-001/8980616 | 1 | KALPESHBHAI | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 17570 | 1123005000NRG24290920230844973 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158957 | 844973 |
| 1123005WL0066008 | GJ-23-005-042-001/8980616 | 1 | KALPESHBHAI | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 17570 | 1123005000NRG24081120230993765 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 993765 |
| 1123005WL0096535 | GJ-23-005-042-001/8980616 | 1 | KALPESHBHAI | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 17570 | 1123005000NRG24190320241332078 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1332078 |
| 1123005WL0103860 | GJ-23-005-042-001/8980616 | 1 | KALPESHBHAI | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 17570 | 1123005000NRG24020520241407695 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_210624FTO_35790 | 1407695 |
| 1123005WL0104576 | GJ-23-005-042-001/8980616 | 1 | KALPESHBHAI | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 17570 | 1123005000NRG24240720241412660 | Rejected | A/c Blocked or Frozen | 01/08/2024 | GJ1123009_240724FTO_48464 | 1412660 |
| 1123005WL0104753 | GJ-23-005-042-001/8980616 | 1 | KALPESHBHAI | 1123005042/IC/99759869121 | Group Well Bariya MukeshBhai Dhirabhai Sr no 86 | 17570 | 1123005000NRG24050820241413901 | Yet to be process | | | | 1413901 |