| 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. |
| 1109010WL021713 | GJ-09-010-029-001/7706723 | 1 | FATESINH | 1109010029/WH/100000000000117316 | CHAUHAN SOMSINH KODARSINH NA KHETAR PASE CHECK DEM NU KAM | 3027 | 1109010000NRG24240120240710887 | Rejected | A/c Blocked or Frozen | 27/03/2024 | GJ1109010_250124APB_FTO_198504 | 710887 |
| 1109010WL0027344 | GJ-09-010-029-001/7706723 | 1 | FATESINH | 1109010029/WH/100000000000117316 | CHAUHAN SOMSINH KODARSINH NA KHETAR PASE CHECK DEM NU KAM | 3027 | 1109010000NRG24300320240870915 | Rejected | No Such Account | 03/05/2024 | GJ1109010_010424FTO_253 | 870915 |
| 1109010WL0028049 | GJ-09-010-029-001/7706723 | 1 | FATESINH | 1109010029/WH/100000000000117316 | CHAUHAN SOMSINH KODARSINH NA KHETAR PASE CHECK DEM NU KAM | 3027 | 1109010000NRG24150520240878597 | Processed | | 12/07/2024 | GJ1109010_200624FTO_34976 | 878597 |