| 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. |
| 1123005WL052491 | GJ-23-005-002-003/8967183 | 1 | RAYSHING | 1123005101/IC/99759869688 | Group Well Bhuriya Somabhai Bhursingbhai Sr no 48 | 38197 | 1123005000NRG23070120231102700 | Rejected | A/c Blocked or Frozen | 13/01/2023 | GJ1123009_070123APB_FTO_175374 | 1102700 |
| 1123005WL0066124 | GJ-23-005-002-003/8967183 | 1 | RAYSHING | 1123005101/IC/99759869688 | Group Well Bhuriya Somabhai Bhursingbhai Sr no 48 | 38197 | 1123005000NRG23080420231264702 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1264702 |
| 1123005WL0067312 | GJ-23-005-002-003/8967183 | 1 | RAYSHING | 1123005101/IC/99759869688 | Group Well Bhuriya Somabhai Bhursingbhai Sr no 48 | 38197 | 1123005000NRG23210720241270444 | Rejected | A/c Blocked or Frozen | 29/07/2024 | GJ1123009_220724FTO_47593 | 1270444 |
| 1123005WL0067440 | GJ-23-005-002-003/8967183 | 1 | RAYSHING | 1123005101/IC/99759869688 | Group Well Bhuriya Somabhai Bhursingbhai Sr no 48 | 38197 | 1123005000NRG23050820241271036 | Yet to be process | | | | 1271036 |