| 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. |
| 1108021WL019768 | GJ-08-021-028-001/698705 | 2 | Taraben Lashabhai Kalar | 1108021028/WH/100000000000114143 | Dharnodhar Talav Sudharna S.N.535 GP Shergadh J 2022-23 | 3540 | 1108021000NRG23230320230213533 | Rejected | Participant not mapped to the product | 31/03/2023 | GJ1108021_240323FTO_214049 | 213533 |
| 1108021WL0020940 | GJ-08-021-028-001/698705 | 2 | Taraben Lashabhai Kalar | 1108021028/WH/100000000000114143 | Dharnodhar Talav Sudharna S.N.535 GP Shergadh J 2022-23 | 3540 | 1108021000NRG23190420230225024 | Rejected | No Such Account | 12/06/2023 | GJ1108021_060623FTO_51919 | 225024 |
| 1108021WL0021087 | GJ-08-021-028-001/698705 | 2 | Taraben Lashabhai Kalar | 1108021028/WH/100000000000114143 | Dharnodhar Talav Sudharna S.N.535 GP Shergadh J 2022-23 | 3540 | 1108021000NRG23260920230225439 | Rejected | No Such Account | 28/11/2023 | GJ1108021_071123FTO_167872 | 225439 |
| 1108021WL0021160 | GJ-08-021-028-001/698705 | 2 | Taraben Lashabhai Kalar | 1108021028/WH/100000000000114143 | Dharnodhar Talav Sudharna S.N.535 GP Shergadh J 2022-23 | 3540 | 1108021000NRG23011220230225651 | Rejected | No Such Account | 02/05/2024 | GJ1108021_230424FTO_5994 | 225651 |
| 1108021WL0021212 | GJ-08-021-028-001/698705 | 2 | Taraben Lashabhai Kalar | 1108021028/WH/100000000000114143 | Dharnodhar Talav Sudharna S.N.535 GP Shergadh J 2022-23 | 3540 | 1108021000NRG23160520240225808 | Yet to be process | | | | 225808 |