| 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. |
| 1117011WL000120 | GJ-17-011-026-001/3801775 | 1 | SANMUKHBHAI | 1117011026/FP/100000000000087402 | Kachi guttrer work somabhai Bhanabhai home towards Vadhava at Karchka | 847 | 1117011000NRG25150420240000691 | Rejected | A/c Blocked or Frozen | 25/04/2024 | GJ1117011_150424APB_FTO_2576 | 691 |
| 1117011WL0006308 | GJ-17-011-026-001/3801775 | 1 | SANMUKHBHAI | 1117011026/FP/100000000000087402 | Kachi guttrer work somabhai Bhanabhai home towards Vadhava at Karchka | 847 | 1117011000NRG25240620240057866 | Processed | | 28/06/2024 | GJ1117011_250624FTO_36720 | 57866 |