| 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. |
| 1123006WL063014 | GJ-23-006-013-001/55780020 | 1 | Damor Vineshbhai | 1123006013/RC/GIS/203417 | M.M Road Mukhya Rasta thi Mahuda sudhi bhag 2 Dumka | 42120 | 1123006000NRG24011120230958381 | Rejected | A/c Blocked or Frozen | 08/11/2023 | GJ1123006_011123FTO_164665 | 958381 |
| 1123006WL0068419 | GJ-23-006-013-001/55780020 | 1 | Damor Vineshbhai | 1123006013/RC/GIS/203417 | M.M Road Mukhya Rasta thi Mahuda sudhi bhag 2 Dumka | 42120 | 1123006000NRG24181120231019539 | Rejected | Account closed | 26/04/2024 | GJ1123006_140424FTO_2329 | 1019539 |
| 1123006WL0103679 | GJ-23-006-013-001/55780020 | 1 | Damor Vineshbhai | 1123006013/RC/GIS/203417 | M.M Road Mukhya Rasta thi Mahuda sudhi bhag 2 Dumka | 42120 | 1123006000NRG24020520241405993 | Processed | | 18/07/2024 | GJ1123006_080724FTO_42726 | 1405993 |