| 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. |
| 1115008WL000043 | GJ-15-008-037-001/15668 | 1 | NAYAKA BHAIKHABHAI MANASUKHBHAI | 1115008037/WC/100000000000146534 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 | 354 | 1115008000NRG23130420220000375 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1115008_130422FTO_5791 | 375 |
| 1115008WL0005312 | GJ-15-008-037-001/15668 | 1 | NAYAKA BHAIKHABHAI MANASUKHBHAI | 1115008037/WC/100000000000146534 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 | 354 | 1115008000NRG23040620220051788 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1115008_120722FTO_87034 | 51788 |
| 1115008WL0011482 | GJ-15-008-037-001/15668 | 1 | NAYAKA BHAIKHABHAI MANASUKHBHAI | 1115008037/WC/100000000000146534 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 | 354 | 1115008000NRG23260920220107260 | Processed | | 01/10/2022 | GJ1115008_270922FTO_114504 | 107260 |