| 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. |
| 1123005WL008642 | GJ-23-005-077-007/9989830112 | 6 | DAMOR ARPITABEN | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 7782 | 1123005000NRG25100520240141817 | Rejected | Document Pending for Account Holder turning Major | 16/05/2024 | GJ1123009_100524APB_FTO_14170 | 141817 |
| 1123005WL0013812 | GJ-23-005-077-007/9989830112 | 6 | DAMOR ARPITABEN | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 7782 | 1123005000NRG25240520240224723 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_240624FTO_36673 | 224723 |
| 1123005WL0032471 | GJ-23-005-077-007/9989830112 | 6 | DAMOR ARPITABEN | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 7782 | 1123005000NRG25280720240497138 | Processed | | 03/09/2024 | GJ1123009_250824FTO_60901 | 497138 |