| 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. |
| 1123005WL069344 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 57394 | 1123005000NRG24211120231030795 | Rejected | A/c Blocked or Frozen | 02/02/2024 | GJ1123009_211123APB_FTO_172349 | 1030795 |
| 1123005WL0087873 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 57394 | 1123005000NRG24080220241231723 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231723 |
| 1123005WL0104002 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868829 | GROUP WELL MUNIYA PRATAPBHAI VIRSING | 57394 | 1123005000NRG24030520241408925 | Yet to be process | | | GJ1123009_210624FTO_35806 | 1408925 |