| 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. |
| 1123006WL018510 | GJ-23-006-043-003/667941274 | 1 | Javarabhai Babubhai | 1123006043/IC/99759867195 | GRUP WELL PALAS ABHESINH MULABHAI SR NO 16 GP PIPERO | 12976 | 1123006000NRG23040620220493320 | Rejected | A/c Blocked or Frozen | 09/06/2022 | GJ1123006_050622FTO_50473 | 493320 |
| 1123006WL0020760 | GJ-23-006-043-003/667941274 | 1 | Javarabhai Babubhai | 1123006043/IC/99759867195 | GRUP WELL PALAS ABHESINH MULABHAI SR NO 16 GP PIPERO | 12976 | 1123006000NRG23120620220547579 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 547579 |
| 1123006WL0067070 | GJ-23-006-043-003/667941274 | 1 | Javarabhai Babubhai | 1123006043/IC/99759867195 | GRUP WELL PALAS ABHESINH MULABHAI SR NO 16 GP PIPERO | 12976 | 1123006000NRG23020520241268752 | Yet to be process | | | | 1268752 |