| 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. |
| 1118009WL024917 | GJ-18-009-017-001/4366926 | 1 | RAMABHAI | 1118009017/RC/100000000000135567 | MATI METAL ROAD AT KHUNTLI MUKHYA RASTATHI ADIMJYOT SMASAN TARAF JATO RASTO SR NO 47 2021-22 | 8665 | 1118009000NRG23140320230142513 | Rejected | A/c Blocked or Frozen | 31/03/2023 | GJ1118009_140323FTO_206304 | 142513 |
| 1118009WL0027391 | GJ-18-009-017-001/4366926 | 1 | RAMABHAI | 1118009017/RC/100000000000135567 | MATI METAL ROAD AT KHUNTLI MUKHYA RASTATHI ADIMJYOT SMASAN TARAF JATO RASTO SR NO 47 2021-22 | 8665 | 1118009000NRG23030420230170781 | Rejected | A/c Blocked or Frozen | 06/05/2023 | GJ1118009_060423FTO_1902 | 170781 |
| 1118009WL0027460 | GJ-18-009-017-001/4366926 | 1 | RAMABHAI | 1118009017/RC/100000000000135567 | MATI METAL ROAD AT KHUNTLI MUKHYA RASTATHI ADIMJYOT SMASAN TARAF JATO RASTO SR NO 47 2021-22 | 8665 | 1118009000NRG23110520230170964 | Rejected | A/c Blocked or Frozen | 18/05/2023 | GJ1118009_130523FTO_27790 | 170964 |
| 1118009WL0027500 | GJ-18-009-017-001/4366926 | 1 | RAMABHAI | 1118009017/RC/100000000000135567 | MATI METAL ROAD AT KHUNTLI MUKHYA RASTATHI ADIMJYOT SMASAN TARAF JATO RASTO SR NO 47 2021-22 | 8665 | 1118009000NRG23270620230171039 | Rejected | A/c Blocked or Frozen | 04/07/2023 | GJ1118009_270623FTO_76505 | 171039 |
| 1118009WL0027503 | GJ-18-009-017-001/4366926 | 1 | RAMABHAI | 1118009017/RC/100000000000135567 | MATI METAL ROAD AT KHUNTLI MUKHYA RASTATHI ADIMJYOT SMASAN TARAF JATO RASTO SR NO 47 2021-22 | 8665 | 1118009000NRG23120720230171047 | Rejected | A/c Blocked or Frozen | 21/07/2023 | GJ1118009_140723FTO_92674 | 171047 |
| 1118009WL0027504 | GJ-18-009-017-001/4366926 | 1 | RAMABHAI | 1118009017/RC/100000000000135567 | MATI METAL ROAD AT KHUNTLI MUKHYA RASTATHI ADIMJYOT SMASAN TARAF JATO RASTO SR NO 47 2021-22 | 8665 | 1118009000NRG23030820230171048 | Processed | | 23/08/2023 | GJ1118009_150823FTO_116588 | 171048 |