| 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. |
| 1123005WL102009 | GJ-23-005-077-008/999898488 | 1 | Damor Vikrambhai | 1123005077/IC/99759870921 | Group Well Dindor Samsubhai Dalabhai Sr no 207 | 84849 | 1123005000NRG24030420241392522 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | GJ1123009_040424APB_FTO_966 | 1392522 |
| 1123005WL0104006 | GJ-23-005-077-008/999898488 | 1 | Damor Vikrambhai | 1123005077/IC/99759870921 | Group Well Dindor Samsubhai Dalabhai Sr no 207 | 84849 | 1123005000NRG24030520241409120 | Rejected | No Such Account | 20/07/2024 | GJ1123009_080724FTO_42826 | 1409120 |
| 1123005WL0104594 | GJ-23-005-077-008/999898488 | 1 | Damor Vikrambhai | 1123005077/IC/99759870921 | Group Well Dindor Samsubhai Dalabhai Sr no 207 | 84849 | 1123005000NRG24250720241412781 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123009_250724FTO_48838 | 1412781 |
| 1123005WL0104787 | GJ-23-005-077-008/999898488 | 1 | Damor Vikrambhai | 1123005077/IC/99759870921 | Group Well Dindor Samsubhai Dalabhai Sr no 207 | 84849 | 1123005000NRG24280820241414099 | Yet to be process | | | | 1414099 |