| 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. |
| 1123005WL056669 | GJ-23-005-010-001/8976723761 | 2 | VIDHYBEN CHANDRASING PATEL | 1123005010/IC/99759867746 | Group Well PATEL BHEMABHAI RAMSINGBHAI | 45537 | 1123005000NRG24101020230886878 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_101023FTO_150967 | 886878 |
| 1123005WL0065488 | GJ-23-005-010-001/8976723761 | 2 | VIDHYBEN CHANDRASING PATEL | 1123005010/IC/99759867746 | Group Well PATEL BHEMABHAI RAMSINGBHAI | 45537 | 1123005000NRG24071120230986915 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176498 | 986915 |
| 1123005WL0087879 | GJ-23-005-010-001/8976723761 | 2 | VIDHYBEN CHANDRASING PATEL | 1123005010/IC/99759867746 | Group Well PATEL BHEMABHAI RAMSINGBHAI | 45537 | 1123005000NRG24080220241231844 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231844 |
| 1123005WL0104005 | GJ-23-005-010-001/8976723761 | 2 | VIDHYBEN CHANDRASING PATEL | 1123005010/IC/99759867746 | Group Well PATEL BHEMABHAI RAMSINGBHAI | 45537 | 1123005000NRG24030520241409044 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35790 | 1409044 |
| 1123005WL0104547 | GJ-23-005-010-001/8976723761 | 2 | VIDHYBEN CHANDRASING PATEL | 1123005010/IC/99759867746 | Group Well PATEL BHEMABHAI RAMSINGBHAI | 45537 | 1123005000NRG24210720241412244 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412244 |
| 1123005WL0104740 | GJ-23-005-010-001/8976723761 | 2 | VIDHYBEN CHANDRASING PATEL | 1123005010/IC/99759867746 | Group Well PATEL BHEMABHAI RAMSINGBHAI | 45537 | 1123005000NRG24030820241413675 | Yet to be process | | | | 1413675 |