| 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. |
| 1108016WL005885 | GJ-08-016-069-001/681899 | 1 | PARMAR PRAVINBHAI NANABHAI | 1108016069/IF/100000000000344505 | Mudetha Village Harijan radhaben Dahyabhai Earthenbund Work 2022-23 | 2763 | 1108016000NRG23040720220071491 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1108016_040722FTO_81939 | 71491 |
| 1108016WL0007770 | GJ-08-016-069-001/681899 | 1 | PARMAR PRAVINBHAI NANABHAI | 1108016069/IF/100000000000344505 | Mudetha Village Harijan radhaben Dahyabhai Earthenbund Work 2022-23 | 2763 | 1108016000NRG23150920220089482 | Rejected | A/c Blocked or Frozen | 23/09/2022 | GJ1108016_160922FTO_107756 | 89482 |
| 1108016WL0009712 | GJ-08-016-069-001/681899 | 1 | PARMAR PRAVINBHAI NANABHAI | 1108016069/IF/100000000000344505 | Mudetha Village Harijan radhaben Dahyabhai Earthenbund Work 2022-23 | 2763 | 1108016000NRG23101020220107351 | Rejected | A/c Blocked or Frozen | 28/11/2022 | GJ1108016_091122FTO_137585 | 107351 |
| 1108016WL0012743 | GJ-08-016-069-001/681899 | 1 | PARMAR PRAVINBHAI NANABHAI | 1108016069/IF/100000000000344505 | Mudetha Village Harijan radhaben Dahyabhai Earthenbund Work 2022-23 | 2763 | 1108016000NRG23081220220134292 | Processed | | 01/02/2023 | GJ1108016_250123FTO_188857 | 134292 |