| 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. |
| 1108024WL001584 | GJ-08-024-002-001/547359 | 2 | Garasiya Bharatbhai Jodhabhai | 1108024002/WH/100000000000097511 | Arkhi Pond Deepaning S.no. 1075 2020/21 | 313 | 1108024000NRG23020520220017818 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1108024_060522FTO_24831 | 17818 |
| 1108024WL0002765 | GJ-08-024-002-001/547359 | 2 | Garasiya Bharatbhai Jodhabhai | 1108024002/WH/100000000000097511 | Arkhi Pond Deepaning S.no. 1075 2020/21 | 313 | 1108024000NRG23210520220032181 | Processed | | 02/06/2022 | GJ1108024_270522FTO_42053 | 32181 |