| 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. |
| 1108036WL001828 | GJ-08-036-003-003/672890 | 2 | CHAUHAN POMIBEN AMRABHAI | 1108036003/WH/100000000000108515 | Checkdam Disilting S.No. 197 Near Part-1 @ Balundra TA Amirgadh Dist. BK | 331 | 1108036000NRG23050520220020605 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1108036_070522FTO_26571 | 20605 |
| 1108036WL0002802 | GJ-08-036-003-003/672890 | 2 | CHAUHAN POMIBEN AMRABHAI | 1108036003/WH/100000000000108515 | Checkdam Disilting S.No. 197 Near Part-1 @ Balundra TA Amirgadh Dist. BK | 331 | 1108036000NRG23250520220032253 | Rejected | A/c Blocked or Frozen | 04/06/2022 | GJ1108036_310522FTO_44513 | 32253 |
| 1108036WL0003938 | GJ-08-036-003-003/672890 | 2 | CHAUHAN POMIBEN AMRABHAI | 1108036003/WH/100000000000108515 | Checkdam Disilting S.No. 197 Near Part-1 @ Balundra TA Amirgadh Dist. BK | 331 | 1108036000NRG23090620220047047 | Rejected | A/c Blocked or Frozen | 27/06/2022 | GJ1108036_200622FTO_66823 | 47047 |
| 1108036WL0005921 | GJ-08-036-003-003/672890 | 2 | CHAUHAN POMIBEN AMRABHAI | 1108036003/WH/100000000000108515 | Checkdam Disilting S.No. 197 Near Part-1 @ Balundra TA Amirgadh Dist. BK | 331 | 1108036000NRG23040720220071968 | Processed | | 25/08/2022 | GJ1108036_040722FTO_81225 | 71968 |