| 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. |
| 1115008WL000582 | GJ-15-008-058-001/9372170418 | 1 | baria bharatiben k | 1115008058/WH/100000000000107771 | CHECKDAM DISILTING AT MUVADA ( SR.NO.115 ) | 606 | 1115008000NRG23220420220004658 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1115008_220422FTO_12743 | 4658 |
| 1115008WL0007389 | GJ-15-008-058-001/9372170418 | 1 | baria bharatiben k | 1115008058/WH/100000000000107771 | CHECKDAM DISILTING AT MUVADA ( SR.NO.115 ) | 606 | 1115008000NRG23200620220073973 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1115008_120722FTO_87034 | 73973 |
| 1115008WL0011111 | GJ-15-008-058-001/9372170418 | 1 | baria bharatiben k | 1115008058/WH/100000000000107771 | CHECKDAM DISILTING AT MUVADA ( SR.NO.115 ) | 606 | 1115008000NRG23170920220105884 | Processed | | 23/09/2022 | GJ1115008_200922FTO_109658 | 105884 |