| 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. |
| 1115013WL003647 | GJ-15-013-020-001/12001794 | 3 | BHIL JENTIBHAI DAUTADABHAI | 1115013020/RC/100000000000163223 | MATI MURAM ROAD AT MANKA UTARANIYABHAI NA SR-407 THI KHUMANIBHAI NA SR-408SUDHI | 2305 | 1115013000NRG24190520230035896 | Rejected | A/c Blocked or Frozen | 26/05/2023 | GJ1115013_200523FTO_35084 | 35896 |
| 1115013WL0007918 | GJ-15-013-020-001/12001794 | 3 | BHIL JENTIBHAI DAUTADABHAI | 1115013020/RC/100000000000163223 | MATI MURAM ROAD AT MANKA UTARANIYABHAI NA SR-407 THI KHUMANIBHAI NA SR-408SUDHI | 2305 | 1115013000NRG24190620230075600 | Rejected | A/c Blocked or Frozen | 04/07/2023 | GJ1115013_230623FTO_73686 | 75600 |
| 1115013WL0015247 | GJ-15-013-020-001/12001794 | 3 | BHIL JENTIBHAI DAUTADABHAI | 1115013020/RC/100000000000163223 | MATI MURAM ROAD AT MANKA UTARANIYABHAI NA SR-407 THI KHUMANIBHAI NA SR-408SUDHI | 2305 | 1115013000NRG24250820230125271 | Processed | | 20/09/2023 | GJ1115013_250823FTO_124939 | 125271 |