| 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. |
| 1123005WL058458 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 46675 | 1123005000NRG24161020230906935 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_161023APB_FTO_155600 | 906935 |
| 1123005WL0065514 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 46675 | 1123005000NRG24071120230987501 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176498 | 987501 |
| 1123005WL0087873 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 46675 | 1123005000NRG24080220241231710 | Rejected | Account closed | 24/04/2024 | GJ1123009_020424FTO_564 | 1231710 |
| 1123005WL0104002 | GJ-23-005-081-004/89791991 | 3 | natvarshing | 1123005081/IC/99759868827 | GROUP WELL PATEL TAKHATBHAI KALUBHAI | 46675 | 1123005000NRG24030520241408931 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35806 | 1408931 |