| 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. |
| 1115008WL018980 | GJ-15-008-042-001/15203 | 1 | BARIA ANSINGBHAI NARSINGBHAI | 1115008042/WC/100000000000125579 | Pond Deepening Work @ SSJA 166 Khatash jayant mayins company | 7672 | 1115008000NRG22030220220203051 | Rejected | A/c Blocked or Frozen | 04/03/2022 | GJ1115008_040222FTO_275981 | 203051 |
| 1115008WL0023442 | GJ-15-008-042-001/15203 | 1 | BARIA ANSINGBHAI NARSINGBHAI | 1115008042/WC/100000000000125579 | Pond Deepening Work @ SSJA 166 Khatash jayant mayins company | 7672 | 1115008000NRG22290520220235853 | Rejected | Account closed | 20/08/2022 | GJ1115008_120722FTO_87036 | 235853 |
| 1115008WL0023651 | GJ-15-008-042-001/15203 | 1 | BARIA ANSINGBHAI NARSINGBHAI | 1115008042/WC/100000000000125579 | Pond Deepening Work @ SSJA 166 Khatash jayant mayins company | 7672 | 1115008000NRG22011020220236800 | Rejected | Account Description Does not Tally | 21/09/2023 | GJ1115008_250823FTO_124363 | 236800 |