| 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. |
| 1108019WL001387 | GJ-08-019-057-001/643912 | 1 | Lilabhai Ishvarbhai Makwana | 1108019057/WC/100000000000142905 | Morwada@ Sr. No. 1067 Earthen Bund Part - 2 Year 2021-22 | 583 | 1108019000NRG23290420220015578 | Rejected | A/c Blocked or Frozen | 12/05/2022 | GJ1108038_020522FTO_22101 | 15578 |
| 1108019WL0002747 | GJ-08-019-057-001/643912 | 1 | Lilabhai Ishvarbhai Makwana | 1108019057/WC/100000000000142905 | Morwada@ Sr. No. 1067 Earthen Bund Part - 2 Year 2021-22 | 583 | 1108019000NRG23200520220032118 | Processed | | 25/05/2022 | GJ1108038_210522FTO_37683 | 32118 |