| 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. |
| 1123002WL014994 | GJ-23-002-051-002/557556141 | 1 | PUJABHAI | 1123002051/WC/100000000000138336 | Stone Wall S.No.256 (Kharadi Dinesh Puja) Vangad | 8360 | 1123002000NRG23250520220393200 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1123002_250522FTO_40710 | 393200 |
| 1123002WL0022000 | GJ-23-002-051-002/557556141 | 1 | PUJABHAI | 1123002051/WC/100000000000138336 | Stone Wall S.No.256 (Kharadi Dinesh Puja) Vangad | 8360 | 1123002000NRG23170620220573169 | Rejected | No Such Account | 13/03/2024 | GJ1123002_020124FTO_188978 | 573169 |
| 1123002WL0067034 | GJ-23-002-051-002/557556141 | 1 | PUJABHAI | 1123002051/WC/100000000000138336 | Stone Wall S.No.256 (Kharadi Dinesh Puja) Vangad | 8360 | 1123002000NRG23190320241268398 | Rejected | No Such Account | 04/05/2024 | GJ1123002_290424FTO_8397 | 1268398 |