| 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. |
| 1123005WL005391 | GJ-23-005-077-007/9989830112 | 6 | DAMOR ARPITABEN | 1123005092/WH/100000000000118874 | Check Dam Undo KAM Sr No 228 Sarjumi | 5763 | 1123005000NRG25030520240092254 | Rejected | Document Pending for Account Holder turning Major | 09/05/2024 | GJ1123009_040524APB_FTO_11843 | 92254 |
| 1123005WL0013812 | GJ-23-005-077-007/9989830112 | 6 | DAMOR ARPITABEN | 1123005092/WH/100000000000118874 | Check Dam Undo KAM Sr No 228 Sarjumi | 5763 | 1123005000NRG25240520240224719 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_240624FTO_36672 | 224719 |
| 1123005WL0032471 | GJ-23-005-077-007/9989830112 | 6 | DAMOR ARPITABEN | 1123005092/WH/100000000000118874 | Check Dam Undo KAM Sr No 228 Sarjumi | 5763 | 1123005000NRG25280720240497139 | Processed | | 03/09/2024 | GJ1123009_250824FTO_60901 | 497139 |