| 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. |
| 1104010WL007236 | GJ-04-010-062-001/48616 | 2 | ALPA VIJAY | 1104010062/WC/100000000000135858 | SITAPAR-TALAV UNDU UTARVANU KAM-2021-22 | 3285 | 1104010000NRG22310320220171344 | Rejected | A/c Blocked or Frozen | 11/05/2022 | GJ1104010_310322FTO_313782 | 171344 |
| 1104010WL0007356 | GJ-04-010-062-001/48616 | 2 | ALPA VIJAY | 1104010062/WC/100000000000135858 | SITAPAR-TALAV UNDU UTARVANU KAM-2021-22 | 3285 | 1104010000NRG22060720220174184 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1104010_060722FTO_83381 | 174184 |
| 1104010WL0007425 | GJ-04-010-062-001/48616 | 2 | ALPA VIJAY | 1104010062/WC/100000000000135858 | SITAPAR-TALAV UNDU UTARVANU KAM-2021-22 | 3285 | 1104010000NRG22150920220174454 | Rejected | No Such Account | 25/01/2023 | GJ1104010_170123FTO_182558 | 174454 |
| 1104010WL0007458 | GJ-04-010-062-001/48616 | 2 | ALPA VIJAY | 1104010062/WC/100000000000135858 | SITAPAR-TALAV UNDU UTARVANU KAM-2021-22 | 3285 | 1104010000NRG22150220230174596 | Processed | | 23/04/2024 | GJ1104010_030424FTO_744 | 174596 |