| 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. |
| 1123006WL068315 | GJ-23-006-013-001/55780020 | 1 | Damor Vineshbhai | 1123006013/RC/GIS/203417 | M.M Road Mukhya Rasta thi Mahuda sudhi bhag 2 Dumka | 44146 | 1123006000NRG24171120231018282 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123006_181123FTO_171710 | 1018282 |
| 1123006WL0079632 | GJ-23-006-013-001/55780020 | 1 | Damor Vineshbhai | 1123006013/RC/GIS/203417 | M.M Road Mukhya Rasta thi Mahuda sudhi bhag 2 Dumka | 44146 | 1123006000NRG24040120241151809 | Rejected | Account closed | 26/04/2024 | GJ1123006_140424FTO_2331 | 1151809 |
| 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 | 44146 | 1123006000NRG24020520241405994 | Processed | | 18/07/2024 | GJ1123006_080724FTO_42726 | 1405994 |