| 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. |
| 1112004WL002087 | GJ-12-004-009-001/204 | 1 | vijaybhai dhudabhai | 1112004009/WC/100000000000151071 | gamrakshak palanu mati kam 1 | 2644 | 1112004000NRG23010720220069283 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1112013_020722FTO_80737 | 69283 |
| 1112004WL0003189 | GJ-12-004-009-001/204 | 1 | vijaybhai dhudabhai | 1112004009/WC/100000000000151071 | gamrakshak palanu mati kam 1 | 2644 | 1112004000NRG23140920220080044 | Rejected | A/c Blocked or Frozen | 23/09/2022 | GJ1112013_160922FTO_107768 | 80044 |
| 1112004WL0003717 | GJ-12-004-009-001/204 | 1 | vijaybhai dhudabhai | 1112004009/WC/100000000000151071 | gamrakshak palanu mati kam 1 | 2644 | 1112004000NRG23280920220082305 | Rejected | No Such Account | 12/10/2022 | GJ1112013_290922FTO_116351 | 82305 |
| 1112004WL0004330 | GJ-12-004-009-001/204 | 1 | vijaybhai dhudabhai | 1112004009/WC/100000000000151071 | gamrakshak palanu mati kam 1 | 2644 | 1112004000NRG23191020220085383 | Processed | | 29/10/2022 | GJ1112013_251022FTO_134361 | 85383 |