| 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. |
| 1123006WL052895 | GJ-23-006-043-001/6679413405 | 1 | DHOLIBEN K | 1123006043/RC/100000000000143248 | Paver block work at Anganvadi center 3 Gp piperoq | 48126 | 1123006000NRG23070120231109689 | Rejected | A/c Blocked or Frozen | 13/01/2023 | GJ1123006_070123FTO_176226 | 1109689 |
| 1123006WL0054324 | GJ-23-006-043-001/6679413405 | 1 | DHOLIBEN K | 1123006043/RC/100000000000143248 | Paver block work at Anganvadi center 3 Gp piperoq | 48126 | 1123006000NRG23170120231130378 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_250424FTO_7368 | 1130378 |
| 1123006WL0067173 | GJ-23-006-043-001/6679413405 | 1 | DHOLIBEN K | 1123006043/RC/100000000000143248 | Paver block work at Anganvadi center 3 Gp piperoq | 48126 | 1123006000NRG23090520241269466 | Yet to be process | | | GJ1123006_240624FTO_36691 | 1269466 |