| 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. |
| 1115008WL000030 | GJ-15-008-058-001/9372170418 | 1 | baria bharatiben k | 1115008058/WH/100000000000107884 | CHECKDAM DISILTING AT MUVADA (SR.NO.57) | 359 | 1115008000NRG23130420220000208 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1115008_130422FTO_5621 | 208 |
| 1115008WL0007389 | GJ-15-008-058-001/9372170418 | 1 | baria bharatiben k | 1115008058/WH/100000000000107884 | CHECKDAM DISILTING AT MUVADA (SR.NO.57) | 359 | 1115008000NRG23200620220073972 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1115008_120722FTO_87034 | 73972 |
| 1115008WL0011340 | GJ-15-008-058-001/9372170418 | 1 | baria bharatiben k | 1115008058/WH/100000000000107884 | CHECKDAM DISILTING AT MUVADA (SR.NO.57) | 359 | 1115008000NRG23220920220106792 | Processed | | 01/10/2022 | GJ1115008_270922FTO_114504 | 106792 |