| 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. |
| 1123006WL021189 | GJ-23-006-035-001/5566864 | 1 | DINESHBHAI | 1123006035/WH/100000000000111220 | CHECK DAM DISILTING DAMOR SABURBHAI BHURAJIBHAI SR.95 | 14535 | 1123006000NRG23150620220553301 | Rejected | A/c Blocked or Frozen | 23/06/2022 | GJ1123006_150622FTO_62140 | 553301 |
| 1123006WL0025084 | GJ-23-006-035-001/5566864 | 1 | DINESHBHAI | 1123006035/WH/100000000000111220 | CHECK DAM DISILTING DAMOR SABURBHAI BHURAJIBHAI SR.95 | 14535 | 1123006000NRG23270620220652939 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 652939 |
| 1123006WL0067168 | GJ-23-006-035-001/5566864 | 1 | DINESHBHAI | 1123006035/WH/100000000000111220 | CHECK DAM DISILTING DAMOR SABURBHAI BHURAJIBHAI SR.95 | 14535 | 1123006000NRG23090520241269422 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269422 |
| 1123006WL0067279 | GJ-23-006-035-001/5566864 | 1 | DINESHBHAI | 1123006035/WH/100000000000111220 | CHECK DAM DISILTING DAMOR SABURBHAI BHURAJIBHAI SR.95 | 14535 | 1123006000NRG23200720241270204 | Yet to be process | | | | 1270204 |