| 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. |
| 1115013WL005232 | GJ-15-013-020-001/63303 | 2 | BHIL BAYANIBEN JENTIBHAI | 1115013020/WC/100000000000168555 | NEW POND AT MANAKA RINCHHBARI KOTAR SR NO.245 | 3234 | 1115013000NRG24310520230051376 | Rejected | A/c Blocked or Frozen | 31/08/2023 | GJ1115013_020623APB_FTO_48281 | 51376 |
| 1115013WL0018482 | GJ-15-013-020-001/63303 | 2 | BHIL BAYANIBEN JENTIBHAI | 1115013020/WC/100000000000168555 | NEW POND AT MANAKA RINCHHBARI KOTAR SR NO.245 | 3234 | 1115013000NRG24041020230141662 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141662 |