| 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. |
| 1123001WL048898 | GJ-23-001-070-001/5598815788 | 1 | NINAMA KAMLESHBHAI BABUBHAI | 1123001077/WC/100000000000158958 | Stone Bund Hathila Rugiben Jyotibhai Sr No 187 Chhapri | 32931 | 1123001000NRG24220920230798787 | Rejected | A/c Blocked or Frozen | 05/10/2023 | GJ1123001_220923APB_FTO_140386 | 798787 |
| 1123001WL0056721 | GJ-23-001-070-001/5598815788 | 1 | NINAMA KAMLESHBHAI BABUBHAI | 1123001077/WC/100000000000158958 | Stone Bund Hathila Rugiben Jyotibhai Sr No 187 Chhapri | 32931 | 1123001000NRG24101020230887348 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123001_101023FTO_151247 | 887348 |
| 1123001WL0065134 | GJ-23-001-070-001/5598815788 | 1 | NINAMA KAMLESHBHAI BABUBHAI | 1123001077/WC/100000000000158958 | Stone Bund Hathila Rugiben Jyotibhai Sr No 187 Chhapri | 32931 | 1123001000NRG24071120230982002 | Rejected | A/c Blocked or Frozen | 02/02/2024 | GJ1123001_211123FTO_172264 | 982002 |
| 1123001WL0089278 | GJ-23-001-070-001/5598815788 | 1 | NINAMA KAMLESHBHAI BABUBHAI | 1123001077/WC/100000000000158958 | Stone Bund Hathila Rugiben Jyotibhai Sr No 187 Chhapri | 32931 | 1123001000NRG24160220241246315 | Rejected | A/c Blocked or Frozen | 20/04/2024 | GJ1123001_020324FTO_214570 | 1246315 |
| 1123001WL0103382 | GJ-23-001-070-001/5598815788 | 1 | NINAMA KAMLESHBHAI BABUBHAI | 1123001077/WC/100000000000158958 | Stone Bund Hathila Rugiben Jyotibhai Sr No 187 Chhapri | 32931 | 1123001000NRG24230420241404175 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1123001_230424FTO_6303 | 1404175 |
| 1123001WL0104052 | GJ-23-001-070-001/5598815788 | 1 | NINAMA KAMLESHBHAI BABUBHAI | 1123001077/WC/100000000000158958 | Stone Bund Hathila Rugiben Jyotibhai Sr No 187 Chhapri | 32931 | 1123001000NRG24060520241409436 | Rejected | A/c Blocked or Frozen | 06/06/2024 | GJ1123001_310524FTO_23661 | 1409436 |
| 1123001WL0104361 | GJ-23-001-070-001/5598815788 | 1 | NINAMA KAMLESHBHAI BABUBHAI | 1123001077/WC/100000000000158958 | Stone Bund Hathila Rugiben Jyotibhai Sr No 187 Chhapri | 32931 | 1123001000NRG24210620241410965 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123001_240624FTO_36343 | 1410965 |
| 1123001WL0104475 | GJ-23-001-070-001/5598815788 | 1 | NINAMA KAMLESHBHAI BABUBHAI | 1123001077/WC/100000000000158958 | Stone Bund Hathila Rugiben Jyotibhai Sr No 187 Chhapri | 32931 | 1123001000NRG24200720241411755 | Rejected | A/c Blocked or Frozen | 29/07/2024 | GJ1123001_200724FTO_47499 | 1411755 |
| 1123001WL0104764 | GJ-23-001-070-001/5598815788 | 1 | NINAMA KAMLESHBHAI BABUBHAI | 1123001077/WC/100000000000158958 | Stone Bund Hathila Rugiben Jyotibhai Sr No 187 Chhapri | 32931 | 1123001000NRG24050820241414035 | Processed | | 09/09/2024 | GJ1123001_290824FTO_61650 | 1414035 |