| 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. |
| 1119003WL001580 | GJ-19-003-044-003/464618298 | 1 | MAHENDRABHAI LAKSUBHAI HADAS | 1119003044/AV/100000000000089937 | ANGANWADI WORK AT VILLAGE KIRLI (KIRLI-1) | 3830 | 1119003000NRG24170620230025695 | Rejected | A/c Blocked or Frozen | 28/06/2023 | GJ1119005_170623APB_FTO_65698 | 25695 |
| 1119003WL0002196 | GJ-19-003-044-003/464618298 | 1 | MAHENDRABHAI LAKSUBHAI HADAS | 1119003044/AV/100000000000089937 | ANGANWADI WORK AT VILLAGE KIRLI (KIRLI-1) | 3830 | 1119003000NRG24040720230035866 | Processed | | 13/07/2023 | GJ1119005_040723FTO_83708 | 35866 |