| 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. |
| 1117002WL013199 | GJ-17-002-095-001/4039800 | 1 | CHANABHAI | 1117002095/IF/100000000000393066 | HGNB Awas Mangiben Somabhai Rathod At Veluk | 1339 | 1117002000NRG23231220220120165 | Rejected | A/c Blocked or Frozen | 29/12/2022 | GJ1117002_231222APB_FTO_161739 | 120165 |
| 1117002WL0013562 | GJ-17-002-095-001/4039800 | 1 | CHANABHAI | 1117002095/IF/100000000000393066 | HGNB Awas Mangiben Somabhai Rathod At Veluk | 1339 | 1117002000NRG23311220220122545 | Rejected | A/c Blocked or Frozen | 05/01/2023 | GJ1117002_311222FTO_166816 | 122545 |
| 1117002WL0014102 | GJ-17-002-095-001/4039800 | 1 | CHANABHAI | 1117002095/IF/100000000000393066 | HGNB Awas Mangiben Somabhai Rathod At Veluk | 1339 | 1117002000NRG23090120230125619 | Processed | | 12/01/2023 | GJ1117002_090123FTO_177033 | 125619 |