| 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. |
| 1109010WL000884 | GJ-09-010-041-001/7710198574 | 1 | PARMAR ROHITKUMAR FATESINH | 1109010041/WC/100000000000184957 | shedha 3 talaav undu karvanu kam | 465 | 1109010000NRG25240420240051895 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1109010_250424APB_FTO_7424 | 51895 |
| 1109010WL0002255 | GJ-09-010-041-001/7710198574 | 1 | PARMAR ROHITKUMAR FATESINH | 1109010041/WC/100000000000184957 | shedha 3 talaav undu karvanu kam | 465 | 1109010000NRG25090520240133087 | Processed | | 12/07/2024 | GJ1109010_200624FTO_35027 | 133087 |