| 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. |
| 1123006WL004058 | GJ-23-006-055-003/2300261584 | 2 | meada Mangabhai Ramanbhai | 1123006039/RC/100000000000133061 | mati metl rod (navanagar rod thi namlabhai rangajina ghar sudhi)g-p-navanagar | 2410 | 1123006000NRG25290420240068453 | Rejected | A/c Blocked or Frozen | 06/05/2024 | GJ1123006_290424APB_FTO_8748 | 68453 |
| 1123006WL0008328 | GJ-23-006-055-003/2300261584 | 2 | meada Mangabhai Ramanbhai | 1123006039/RC/100000000000133061 | mati metl rod (navanagar rod thi namlabhai rangajina ghar sudhi)g-p-navanagar | 2410 | 1123006000NRG25090520240136643 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49129 | 136643 |
| 1123006WL0033769 | GJ-23-006-055-003/2300261584 | 2 | meada Mangabhai Ramanbhai | 1123006039/RC/100000000000133061 | mati metl rod (navanagar rod thi namlabhai rangajina ghar sudhi)g-p-navanagar | 2410 | 1123006000NRG25030820240511101 | Processed | | 04/09/2024 | GJ1123006_140824FTO_57048 | 511101 |