| 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. |
| 1123006WL002172 | GJ-23-006-018-001/5578701916 | 1 | Prteshbhai Hirabhai Baria | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 438 | 1123006000NRG25200420240037882 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123006_200424APB_FTO_4914 | 37882 |
| 1123006WL0007121 | GJ-23-006-018-001/5578701916 | 1 | Prteshbhai Hirabhai Baria | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 438 | 1123006000NRG25060520240121220 | Rejected | A/c Blocked or Frozen | 01/08/2024 | GJ1123006_250724FTO_49056 | 121220 |
| 1123006WL0037939 | GJ-23-006-018-001/5578701916 | 1 | Prteshbhai Hirabhai Baria | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 438 | 1123006000NRG25220820240551213 | Rejected | A/c Blocked or Frozen | 04/09/2024 | GJ1123006_220824FTO_60215 | 551213 |
| 1123006WL0041511 | GJ-23-006-018-001/5578701916 | 1 | Prteshbhai Hirabhai Baria | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 438 | 1123006000NRG25090920240581069 | Rejected | A/c Blocked or Frozen | 17/09/2024 | GJ1123006_090924FTO_65550 | 581069 |
| 1123006WL0043749 | GJ-23-006-018-001/5578701916 | 1 | Prteshbhai Hirabhai Baria | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 438 | 1123006000NRG25200920240599415 | Yet to be process | | | | 599415 |