| 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. |
| 1115008WL000801 | GJ-15-008-046-001/1233842 | 1 | RATHAVA RANUBHAI BACHUBHAI | 1115008046/WC/100000000000139741 | NEW POND - KUNDAL -SARKARI PADTAR - SR NO = 266 | 593 | 1115008000NRG23220420220006233 | Rejected | No Such Account | 04/05/2022 | GJ1115008_250422FTO_14911 | 6233 |
| 1115008WL0011059 | GJ-15-008-046-001/1233842 | 1 | RATHAVA RANUBHAI BACHUBHAI | 1115008046/WC/100000000000139741 | NEW POND - KUNDAL -SARKARI PADTAR - SR NO = 266 | 593 | 1115008000NRG23160920220105733 | Rejected | A/c Blocked or Frozen | 23/09/2022 | GJ1115008_170922FTO_108782 | 105733 |
| 1115008WL0011829 | GJ-15-008-046-001/1233842 | 1 | RATHAVA RANUBHAI BACHUBHAI | 1115008046/WC/100000000000139741 | NEW POND - KUNDAL -SARKARI PADTAR - SR NO = 266 | 593 | 1115008000NRG23011020220108660 | Rejected | No Such Account | 03/01/2023 | GJ1115008_281222FTO_163614 | 108660 |
| 1115008WL0018170 | GJ-15-008-046-001/1233842 | 1 | RATHAVA RANUBHAI BACHUBHAI | 1115008046/WC/100000000000139741 | NEW POND - KUNDAL -SARKARI PADTAR - SR NO = 266 | 593 | 1115008000NRG23010220230151275 | Rejected | A/c Blocked or Frozen | 09/02/2023 | GJ1115008_010223FTO_192562 | 151275 |
| 1115008WL0019217 | GJ-15-008-046-001/1233842 | 1 | RATHAVA RANUBHAI BACHUBHAI | 1115008046/WC/100000000000139741 | NEW POND - KUNDAL -SARKARI PADTAR - SR NO = 266 | 593 | 1115008000NRG23260220230157472 | Rejected | A/c Blocked or Frozen | 31/03/2023 | GJ1115008_210323FTO_212414 | 157472 |