| 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. |
| 1115008WL022068 | GJ-15-008-037-001/15665 | 1 | NAYAKA RAMESHBHAI RUPASINGBHAI | 1115008037/WC/100000000000146533 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 | 9152 | 1115008000NRG22150320220224999 | Rejected | A/c Blocked or Frozen | 24/03/2022 | GJ1115008_160322FTO_302679 | 224999 |
| 1115008WL0023415 | GJ-15-008-037-001/15665 | 1 | NAYAKA RAMESHBHAI RUPASINGBHAI | 1115008037/WC/100000000000146533 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 | 9152 | 1115008000NRG22040520220235771 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1115008_120722FTO_87036 | 235771 |
| 1115008WL0023514 | GJ-15-008-037-001/15665 | 1 | NAYAKA RAMESHBHAI RUPASINGBHAI | 1115008037/WC/100000000000146533 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 | 9152 | 1115008000NRG22030920220236371 | Processed | | 23/09/2022 | GJ1115008_200922FTO_109663 | 236371 |