| 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. |
| 1123006WL028173 | GJ-23-006-055-006/110 | 5 | Kalpnaben | 1123006060/IC/99759868560 | GROUP WELL VAHUNIYA DHULIYABHAI HAVSINGBHAI SR.23 | 21489 | 1123006000NRG23080720220732021 | Rejected | No Such Account | 20/08/2022 | GJ1123006_080722FTO_85866 | 732021 |
| 1123006WL0035126 | GJ-23-006-055-006/110 | 5 | Kalpnaben | 1123006060/IC/99759868560 | GROUP WELL VAHUNIYA DHULIYABHAI HAVSINGBHAI SR.23 | 21489 | 1123006000NRG23280920220830936 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2316 | 830936 |