| 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. |
| 1123003WL015773 | GJ-23-003-033-001/56009913 | 3 | Sunilbhai | 1123003033/RC/GIS/133799 | DAMAR ROAD THI SMASHAN TARAF MATIMETAL ROAD GP KALIMAHUDI PUNIYA | 9807 | 1123003000NRG24060620230304225 | Rejected | A/c Blocked or Frozen | 12/06/2023 | GJ1123003_060623FTO_52710 | 304225 |
| 1123003WL0033065 | GJ-23-003-033-001/56009913 | 3 | Sunilbhai | 1123003033/RC/GIS/133799 | DAMAR ROAD THI SMASHAN TARAF MATIMETAL ROAD GP KALIMAHUDI PUNIYA | 9807 | 1123003000NRG24070820230620118 | Yet to be process | | | | 620118 |