| 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. |
| 1123001WL002695 | GJ-23-001-036-001/559666154 | 1 | Pasaya Ankitbhai Pratapbhai | 1123001036/IF/GIS/321078 | Damor Virsing Badubhai sr no 55 KOTDAKHURD | 979 | 1123001000NRG25220420240046145 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123001_220424APB_FTO_5675 | 46145 |
| 1123001WL0007177 | GJ-23-001-036-001/559666154 | 1 | Pasaya Ankitbhai Pratapbhai | 1123001036/IF/GIS/321078 | Damor Virsing Badubhai sr no 55 KOTDAKHURD | 979 | 1123001000NRG25060520240122007 | Rejected | A/c Blocked or Frozen | 27/05/2024 | GJ1123001_220524FTO_19461 | 122007 |
| 1123001WL0014668 | GJ-23-001-036-001/559666154 | 1 | Pasaya Ankitbhai Pratapbhai | 1123001036/IF/GIS/321078 | Damor Virsing Badubhai sr no 55 KOTDAKHURD | 979 | 1123001000NRG25280520240237542 | Rejected | A/c Blocked or Frozen | 06/06/2024 | GJ1123001_310524FTO_23660 | 237542 |
| 1123001WL0024432 | GJ-23-001-036-001/559666154 | 1 | Pasaya Ankitbhai Pratapbhai | 1123001036/IF/GIS/321078 | Damor Virsing Badubhai sr no 55 KOTDAKHURD | 979 | 1123001000NRG25240620240383820 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123001_240624FTO_36676 | 383820 |
| 1123001WL0030217 | GJ-23-001-036-001/559666154 | 1 | Pasaya Ankitbhai Pratapbhai | 1123001036/IF/GIS/321078 | Damor Virsing Badubhai sr no 55 KOTDAKHURD | 979 | 1123001000NRG25200720240473252 | Processed | | 26/07/2024 | GJ1123001_200724FTO_47360 | 473252 |