| 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. |
| 1123005WL076646 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 64867 | 1123005000NRG24231220231117964 | Rejected | A/c Blocked or Frozen | 08/02/2024 | GJ1123009_231223APB_FTO_185045 | 1117964 |
| 1123005WL0096555 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 64867 | 1123005000NRG24190320241332237 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1332237 |
| 1123005WL0104002 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868825 | GROUP WELL PAGI NARVATBHAI SURSING | 64867 | 1123005000NRG24030520241408930 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1408930 |