| 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. |
| 1117004WL003447 | GJ-17-004-020-001/142 | 3 | Gamit Niranjan Amarsing | 1117004020/WH/100000000000108500 | Desilting Work for Pound at Village Isanpur KundFaliyama Vijaybhai Gamanbhai na Ghar Pachhad | 1323 | 1117004000NRG23210520220034388 | Rejected | A/c Blocked or Frozen | 26/05/2022 | GJ1117004_210522FTO_37985 | 34388 |
| 1117004WL0004148 | GJ-17-004-020-001/142 | 3 | Gamit Niranjan Amarsing | 1117004020/WH/100000000000108500 | Desilting Work for Pound at Village Isanpur KundFaliyama Vijaybhai Gamanbhai na Ghar Pachhad | 1323 | 1117004000NRG23310520220044853 | Rejected | A/c Blocked or Frozen | 04/06/2022 | GJ1117004_310522FTO_45180 | 44853 |
| 1117004WL0005990 | GJ-17-004-020-001/142 | 3 | Gamit Niranjan Amarsing | 1117004020/WH/100000000000108500 | Desilting Work for Pound at Village Isanpur KundFaliyama Vijaybhai Gamanbhai na Ghar Pachhad | 1323 | 1117004000NRG23210620220078243 | Rejected | A/c Blocked or Frozen | 30/06/2022 | GJ1117004_210622FTO_68275 | 78243 |
| 1117004WL0007587 | GJ-17-004-020-001/142 | 3 | Gamit Niranjan Amarsing | 1117004020/WH/100000000000108500 | Desilting Work for Pound at Village Isanpur KundFaliyama Vijaybhai Gamanbhai na Ghar Pachhad | 1323 | 1117004000NRG23080720220094073 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1117004_080722FTO_85570 | 94073 |
| 1117004WL0008830 | GJ-17-004-020-001/142 | 3 | Gamit Niranjan Amarsing | 1117004020/WH/100000000000108500 | Desilting Work for Pound at Village Isanpur KundFaliyama Vijaybhai Gamanbhai na Ghar Pachhad | 1323 | 1117004000NRG23060920220099592 | Rejected | A/c Blocked or Frozen | 13/09/2022 | GJ1117004_060922FTO_101710 | 99592 |
| 1117004WL0009217 | GJ-17-004-020-001/142 | 3 | Gamit Niranjan Amarsing | 1117004020/WH/100000000000108500 | Desilting Work for Pound at Village Isanpur KundFaliyama Vijaybhai Gamanbhai na Ghar Pachhad | 1323 | 1117004000NRG23140920220100964 | Processed | | 17/09/2022 | GJ1117004_140922FTO_106504 | 100964 |