| 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. |
| 1123005WL050066 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 42926 | 1123005000NRG24230920230814019 | Rejected | A/c Blocked or Frozen | 05/10/2023 | GJ1123009_230923APB_FTO_140967 | 814019 |
| 1123005WL0055734 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 42926 | 1123005000NRG24061020230877695 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158965 | 877695 |
| 1123005WL0065514 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 42926 | 1123005000NRG24071120230987503 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176496 | 987503 |
| 1123005WL0087873 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 42926 | 1123005000NRG24080220241231709 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231709 |
| 1123005WL0104002 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 42926 | 1123005000NRG24030520241408926 | Yet to be process | | | | 1408926 |