| 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. |
| 1118009WL022185 | GJ-18-009-018-001/743749993 | 2 | SHUKARIBEN BABUBHAI | 1118009018/FP/100000000000088074 | ROAD CLEANING AND GUTTER AT OZAEDA DHORI FALIYA MA MUKHYA RASTA THI BARIFALIYA TARAF JATO 2022-23 | 7040 | 1118009000NRG23070120230114856 | Rejected | A/c Blocked or Frozen | 13/01/2023 | GJ1118009_070123APB_FTO_175980 | 114856 |
| 1118009WL0022726 | GJ-18-009-018-001/743749993 | 2 | SHUKARIBEN BABUBHAI | 1118009018/FP/100000000000088074 | ROAD CLEANING AND GUTTER AT OZAEDA DHORI FALIYA MA MUKHYA RASTA THI BARIFALIYA TARAF JATO 2022-23 | 7040 | 1118009000NRG23170120230121179 | Processed | | 24/01/2023 | GJ1118009_170123FTO_182725 | 121179 |