| 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. |
| 1123006WL007205 | GJ-23-006-048-001/5578021584 | 1 | Rathod Kevalkumar Parvatbhai | 1123006048/WC/100000000000163558 | Check DAM BAMANIYA BAIGULIBEN TE UDIYABHAI 162 at GP simamoi | 3972 | 1123006000NRG25060520240122450 | Rejected | Document Pending for Account Holder turning Major | 10/05/2024 | GJ1123006_060524APB_FTO_12476 | 122450 |
| 1123006WL0009237 | GJ-23-006-048-001/5578021584 | 1 | Rathod Kevalkumar Parvatbhai | 1123006048/WC/100000000000163558 | Check DAM BAMANIYA BAIGULIBEN TE UDIYABHAI 162 at GP simamoi | 3972 | 1123006000NRG25140520240152880 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 152880 |