| 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. |
| 1102002WL003645 | GJ-02-002-040-001/112948 | 2 | RAMILABEN BABUBHAI | 1102002040/DP/10511114132860 | VANIKARAN AT ANUSUCHIT JATI SAMSAN VERAVAL | 413 | 1102002000NRG23221020220031410 | Rejected | A/c Blocked or Frozen | 31/10/2022 | GJ1102002_221022FTO_134126 | 31410 |
| 1102002WL0003768 | GJ-02-002-040-001/112948 | 2 | RAMILABEN BABUBHAI | 1102002040/DP/10511114132860 | VANIKARAN AT ANUSUCHIT JATI SAMSAN VERAVAL | 413 | 1102002000NRG23101120220031807 | Rejected | A/c Blocked or Frozen | 15/05/2023 | GJ1102002_080523FTO_22623 | 31807 |
| 1102002WL0005850 | GJ-02-002-040-001/112948 | 2 | RAMILABEN BABUBHAI | 1102002040/DP/10511114132860 | VANIKARAN AT ANUSUCHIT JATI SAMSAN VERAVAL | 413 | 1102002000NRG23291120230044607 | Rejected | No Such Account | 02/01/2024 | GJ1102002_021223FTO_174679 | 44607 |
| 1102002WL0005852 | GJ-02-002-040-001/112948 | 2 | RAMILABEN BABUBHAI | 1102002040/DP/10511114132860 | VANIKARAN AT ANUSUCHIT JATI SAMSAN VERAVAL | 413 | 1102002000NRG23200120240044616 | Processed | | 25/03/2024 | GJ1102002_310124FTO_200204 | 44616 |