| 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. |
| 1123001WL002701 | GJ-23-001-012-001/5598889920 | 1 | Hiteshkumar Amarsinh Damor | 1123001012/IC/99759869182 | GROUP WELL DAMOR AMARSING NANA SR NO 106 CHANDWADA | 89 | 1123001000NRG25220420240046360 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123001_220424APB_FTO_5672 | 46360 |
| 1123001WL0007282 | GJ-23-001-012-001/5598889920 | 1 | Hiteshkumar Amarsinh Damor | 1123001012/IC/99759869182 | GROUP WELL DAMOR AMARSING NANA SR NO 106 CHANDWADA | 89 | 1123001000NRG25060520240123601 | Rejected | No Such Account | 27/05/2024 | GJ1123001_220524FTO_19461 | 123601 |
| 1123001WL0015114 | GJ-23-001-012-001/5598889920 | 1 | Hiteshkumar Amarsinh Damor | 1123001012/IC/99759869182 | GROUP WELL DAMOR AMARSING NANA SR NO 106 CHANDWADA | 89 | 1123001000NRG25290520240243460 | Rejected | No Such Account | 06/06/2024 | GJ1123001_310524FTO_23660 | 243460 |
| 1123001WL0021012 | GJ-23-001-012-001/5598889920 | 1 | Hiteshkumar Amarsinh Damor | 1123001012/IC/99759869182 | GROUP WELL DAMOR AMARSING NANA SR NO 106 CHANDWADA | 89 | 1123001000NRG25140620240331871 | Rejected | No Such Account | 12/07/2024 | GJ1123001_150624FTO_33089 | 331871 |
| 1123001WL0030421 | GJ-23-001-012-001/5598889920 | 1 | Hiteshkumar Amarsinh Damor | 1123001012/IC/99759869182 | GROUP WELL DAMOR AMARSING NANA SR NO 106 CHANDWADA | 89 | 1123001000NRG25200720240475846 | Rejected | No Such Account | 29/07/2024 | GJ1123001_230724FTO_48182 | 475846 |
| 1123001WL0035215 | GJ-23-001-012-001/5598889920 | 1 | Hiteshkumar Amarsinh Damor | 1123001012/IC/99759869182 | GROUP WELL DAMOR AMARSING NANA SR NO 106 CHANDWADA | 89 | 1123001000NRG25080820240526230 | Processed | | 04/09/2024 | GJ1123001_230824FTO_60698 | 526230 |