| 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. |
| 1104002WL001705 | GJ-04-002-014-002/199951 | 1 | CHUDASMA MANJIBHAI PREMJIBHA | 1104002014/WC/100000000000150227 | DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 | 648 | 1104002000NRG23160620220053396 | Rejected | A/c Blocked or Frozen | 23/06/2022 | GJ1104002_160622FTO_63310 | 53396 |
| 1104002WL0002448 | GJ-04-002-014-002/199951 | 1 | CHUDASMA MANJIBHAI PREMJIBHA | 1104002014/WC/100000000000150227 | DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 | 648 | 1104002000NRG23220820220083214 | Rejected | A/c Blocked or Frozen | 03/09/2022 | GJ1104002_220822FTO_94574 | 83214 |
| 1104002WL0002867 | GJ-04-002-014-002/199951 | 1 | CHUDASMA MANJIBHAI PREMJIBHA | 1104002014/WC/100000000000150227 | DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 | 648 | 1104002000NRG23160920220085058 | Rejected | A/c Blocked or Frozen | 07/01/2023 | GJ1104002_160922FTO_107618 | 85058 |
| 1104002WL0004499 | GJ-04-002-014-002/199951 | 1 | CHUDASMA MANJIBHAI PREMJIBHA | 1104002014/WC/100000000000150227 | DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22 | 648 | 1104002000NRG23160120230091522 | Rejected | A/c Blocked or Frozen | 04/05/2023 | GJ1104002_290323FTO_218408 | 91522 |