| 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. |
| 1123005WL065089 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 52390 | 1123005000NRG24071120230981510 | Rejected | A/c Blocked or Frozen | 28/11/2023 | GJ1123009_081123APB_FTO_169426 | 981510 |
| 1123005WL0071785 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 52390 | 1123005000NRG24011220231056516 | Rejected | Account closed | 02/01/2024 | GJ1123009_071223FTO_176498 | 1056516 |
| 1123005WL0087873 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 52390 | 1123005000NRG24080220241231712 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231712 |
| 1123005WL0104002 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868882 | GROUP WELL BARIA GANPATBHAI KALUBHAI | 52390 | 1123005000NRG24030520241408929 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1408929 |