| 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. |
| 1123007WL002311 | GJ-23-007-004-001/5562757 | 6 | Vanzara Kalaben Ganeshbhai | 1123007004/IC/GIS/40184 | GROUP WELL VANZARAR GANESH SAVA SR 107 | 12 | 1123007000NRG25210420240040293 | Rejected | Participant not mapped to the product | 02/05/2024 | GJ1123007_220424APB_FTO_5158 | 40293 |
| 1123007WL0014268 | GJ-23-007-004-001/5562757 | 6 | Vanzara Kalaben Ganeshbhai | 1123007004/IC/GIS/40184 | GROUP WELL VANZARAR GANESH SAVA SR 107 | 12 | 1123007000NRG25270520240232806 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232806 |