| 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. |
| 1109006WL000967 | GJ-09-006-020-001/99523653 | 1 | JOSHIYARA PANKAJ VITHALBHAI | 1109006020/WC/GIS/332276 | Sarve No 212 Patel Naranbhai Kanabhai Na Khetar Najik Nanu Talav Undu Karvanu Kam 2023/24 | 1262 | 1109006000NRG25240420240056130 | Rejected | Participant not mapped to the product | 02/05/2024 | GJ1109006_250424APB_FTO_7333 | 56130 |
| 1109006WL0001986 | GJ-09-006-020-001/99523653 | 1 | JOSHIYARA PANKAJ VITHALBHAI | 1109006020/WC/GIS/332276 | Sarve No 212 Patel Naranbhai Kanabhai Na Khetar Najik Nanu Talav Undu Karvanu Kam 2023/24 | 1262 | 1109006000NRG25060520240115535 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 115535 |