| 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. |
| 1112008WL000333 | GJ-12-008-002-001/2380391 | 2 | RASHILABEN VALLABHBHAI | 1112008002/WC/100000000000149534 | PANCHABHAI KHIMABHAI NI VADI PASE NAVU TALAV BANAVVANU KAM PART 2 BELA 2021-22 | 24 | 1112008000NRG23270420220002399 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1112008_270422FTO_16371 | 2399 |
| 1112008WL0002437 | GJ-12-008-002-001/2380391 | 2 | RASHILABEN VALLABHBHAI | 1112008002/WC/100000000000149534 | PANCHABHAI KHIMABHAI NI VADI PASE NAVU TALAV BANAVVANU KAM PART 2 BELA 2021-22 | 24 | 1112008000NRG23120820220076480 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1112008_120822FTO_92679 | 76480 |
| 1112008WL0003966 | GJ-12-008-002-001/2380391 | 2 | RASHILABEN VALLABHBHAI | 1112008002/WC/100000000000149534 | PANCHABHAI KHIMABHAI NI VADI PASE NAVU TALAV BANAVVANU KAM PART 2 BELA 2021-22 | 24 | 1112008000NRG23081020220083455 | Rejected | A/c Blocked or Frozen | 19/10/2022 | GJ1112008_081022FTO_122000 | 83455 |
| 1112008WL0005313 | GJ-12-008-002-001/2380391 | 2 | RASHILABEN VALLABHBHAI | 1112008002/WC/100000000000149534 | PANCHABHAI KHIMABHAI NI VADI PASE NAVU TALAV BANAVVANU KAM PART 2 BELA 2021-22 | 24 | 1112008000NRG23171220220088124 | Processed | | 23/12/2022 | GJ1112008_171222FTO_157425 | 88124 |