| 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. |
| 1123001WL000084 | GJ-23-001-036-001/559666154 | 1 | Pasaya Ankitbhai Pratapbhai | 1123001036/IF/GIS/321078 | Damor Virsing Badubhai sr no 55 KOTDAKHURD | 152 | 1123001000NRG25120420240000474 | Rejected | Document Pending for Account Holder turning Major | 26/04/2024 | GJ1123001_120424APB_FTO_2123 | 474 |
| 1123001WL0004804 | GJ-23-001-036-001/559666154 | 1 | Pasaya Ankitbhai Pratapbhai | 1123001036/IF/GIS/321078 | Damor Virsing Badubhai sr no 55 KOTDAKHURD | 152 | 1123001000NRG25010520240080334 | Processed | | 08/05/2024 | GJ1123001_020524FTO_10382 | 80334 |