| 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. |
| 1109010WL022488 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114501 | solanki narendrasih takhatsih na khetar ni baju ma chekdam undo karvanu kam | 3137 | 1109010000NRG24010220240741712 | Rejected | Participant not mapped to the product | 27/03/2024 | GJ1109010_010224APB_FTO_200960 | 741712 |
| 1109010WL0027343 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114501 | solanki narendrasih takhatsih na khetar ni baju ma chekdam undo karvanu kam | 3137 | 1109010000NRG24300320240870914 | Rejected | No Such Account | 03/05/2024 | GJ1109010_010424FTO_253 | 870914 |
| 1109010WL0028066 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114501 | solanki narendrasih takhatsih na khetar ni baju ma chekdam undo karvanu kam | 3137 | 1109010000NRG24170520240878688 | Yet to be process | | | | 878688 |