| 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. |
| 1109010WL021177 | GJ-09-010-029-001/7706723 | 1 | FATESINH | 1109010029/WH/100000000000117323 | KANSINH RUPSINH NA KHETAR PASE KANS NU KAM | 2920 | 1109010000NRG24170120240687020 | Rejected | A/c Blocked or Frozen | 18/03/2024 | GJ1109010_170124APB_FTO_195177 | 687020 |
| 1109010WL0026861 | GJ-09-010-029-001/7706723 | 1 | FATESINH | 1109010029/WH/100000000000117323 | KANSINH RUPSINH NA KHETAR PASE KANS NU KAM | 2920 | 1109010000NRG24210320240862956 | Rejected | No Such Account | 03/05/2024 | GJ1109010_010424FTO_253 | 862956 |
| 1109010WL0028049 | GJ-09-010-029-001/7706723 | 1 | FATESINH | 1109010029/WH/100000000000117323 | KANSINH RUPSINH NA KHETAR PASE KANS NU KAM | 2920 | 1109010000NRG24150520240878598 | Processed | | 12/07/2024 | GJ1109010_200624FTO_34976 | 878598 |