| 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. |
| 1102002WL003137 | GJ-02-002-040-001/112948 | 1 | RATHOD BABUBHAI PITAMBARBHAI | 1102002040/DP/10511114132860 | VANIKARAN AT ANUSUCHIT JATI SAMSAN VERAVAL | 365 | 1102002000NRG23300920220029801 | Rejected | A/c Blocked or Frozen | 12/10/2022 | GJ1102002_300922FTO_116818 | 29801 |
| 1102002WL0003768 | GJ-02-002-040-001/112948 | 1 | RATHOD BABUBHAI PITAMBARBHAI | 1102002040/DP/10511114132860 | VANIKARAN AT ANUSUCHIT JATI SAMSAN VERAVAL | 365 | 1102002000NRG23101120220031804 | Rejected | A/c Blocked or Frozen | 15/05/2023 | GJ1102002_080523FTO_22623 | 31804 |
| 1102002WL0005850 | GJ-02-002-040-001/112948 | 1 | RATHOD BABUBHAI PITAMBARBHAI | 1102002040/DP/10511114132860 | VANIKARAN AT ANUSUCHIT JATI SAMSAN VERAVAL | 365 | 1102002000NRG23291120230044604 | Rejected | No Such Account | 02/01/2024 | GJ1102002_021223FTO_174679 | 44604 |
| 1102002WL0005852 | GJ-02-002-040-001/112948 | 1 | RATHOD BABUBHAI PITAMBARBHAI | 1102002040/DP/10511114132860 | VANIKARAN AT ANUSUCHIT JATI SAMSAN VERAVAL | 365 | 1102002000NRG23200120240044613 | Processed | | 25/03/2024 | GJ1102002_310124FTO_200204 | 44613 |