| 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. |
| 1118009WL018125 | GJ-18-009-046-001/43832850 | 3 | Dhule Kamliben Namubhai | 1118009046/IF/100000000000391170 | PATTHARPALA AT NARVAD MINABEN TRIMKHBHAI PAGI 2022-23 | 5573 | 1118009000NRG23221020220087987 | Rejected | A/c Blocked or Frozen | 31/10/2022 | GJ1118009_221022FTO_134160 | 87987 |
| 1118009WL0018887 | GJ-18-009-046-001/43832850 | 3 | Dhule Kamliben Namubhai | 1118009046/IF/100000000000391170 | PATTHARPALA AT NARVAD MINABEN TRIMKHBHAI PAGI 2022-23 | 5573 | 1118009000NRG23111120220091367 | Processed | | 17/11/2022 | GJ1118009_121122FTO_138682 | 91367 |