| 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. |
| 1123007WL083817 | GJ-23-007-004-001/5562922 | 1 | Vanzara Babubhai Hirabhai | 1123007004/IC/GIS/40184 | GROUP WELL VANZARAR GANESH SAVA SR 107 | 27613 | 1123007000NRG24200120241190553 | Rejected | Participant not mapped to the product | 27/03/2024 | GJ1123007_200124APB_FTO_196878 | 1190553 |
| 1123007WL0101615 | GJ-23-007-004-001/5562922 | 1 | Vanzara Babubhai Hirabhai | 1123007004/IC/GIS/40184 | GROUP WELL VANZARAR GANESH SAVA SR 107 | 27613 | 1123007000NRG24020420241389207 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123007_090424FTO_1862 | 1389207 |
| 1123007WL0104022 | GJ-23-007-004-001/5562922 | 1 | Vanzara Babubhai Hirabhai | 1123007004/IC/GIS/40184 | GROUP WELL VANZARAR GANESH SAVA SR 107 | 27613 | 1123007000NRG24040520241409189 | Yet to be process | | | GJ1123007_200624FTO_34834 | 1409189 |