| 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. |
| 1108019WL013682 | GJ-08-019-059-001/183078 | 4 | Jahaliya kiranben devaram | 1108019059/IF/GIS/79428 | Navapura@GhasCharo Sr 5 Harijan Devarambhai Rana 2021-22 | 5867 | 1108019000NRG23231220220143861 | Rejected | A/c Blocked or Frozen | 29/12/2022 | GJ1108038_231222FTO_161821 | 143861 |
| 1108019WL0014816 | GJ-08-019-059-001/183078 | 4 | Jahaliya kiranben devaram | 1108019059/IF/GIS/79428 | Navapura@GhasCharo Sr 5 Harijan Devarambhai Rana 2021-22 | 5867 | 1108019000NRG23070120230155493 | Processed | | 20/01/2023 | GJ1108038_130123FTO_181120 | 155493 |