| 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. |
| 1109005WL021209 | GJ-09-005-028-001/9400305 | 7 | KATARA VIKRAMBHAI BABU | 1109005028/RC/100000000000162116 | Kharadi Arjunbhai VajajinaGharthi kharadi bachi bachujina Ghar sudi Rastanu matikam@Vandhol@Vij@2022 | 4894 | 1109005000NRG23140320230680868 | Rejected | A/c Blocked or Frozen | 31/03/2023 | GJ1109005_150323APB_FTO_208989 | 680868 |
| 1109005WL0022680 | GJ-09-005-028-001/9400305 | 7 | KATARA VIKRAMBHAI BABU | 1109005028/RC/100000000000162116 | Kharadi Arjunbhai VajajinaGharthi kharadi bachi bachujina Ghar sudi Rastanu matikam@Vandhol@Vij@2022 | 4894 | 1109005000NRG23050520230715540 | Processed | | 12/05/2023 | GJ1109005_050523FTO_19587 | 715540 |