| 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. |
| 1113001WL016728 | GJ-13-001-029-002/2030-A | 1 | ZALA PRABHATSINH KHODABHAI | 1113001029/LD/100000000000133837 | 2021-22=Amrapura=Pra Shala, Panchayat Ajubaju Matipuran | 4533 | 1113001000NRG22220320220135796 | Rejected | A/c Blocked or Frozen | 29/03/2022 | GJ1113001_220322FTO_307246 | 135796 |
| 1113001WL0017172 | GJ-13-001-029-002/2030-A | 1 | ZALA PRABHATSINH KHODABHAI | 1113001029/LD/100000000000133837 | 2021-22=Amrapura=Pra Shala, Panchayat Ajubaju Matipuran | 4533 | 1113001000NRG22070420220138616 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1113001_070422FTO_3039 | 138616 |
| 1113001WL0017247 | GJ-13-001-029-002/2030-A | 1 | ZALA PRABHATSINH KHODABHAI | 1113001029/LD/100000000000133837 | 2021-22=Amrapura=Pra Shala, Panchayat Ajubaju Matipuran | 4533 | 1113001000NRG22230520220138810 | Rejected | A/c Blocked or Frozen | 30/05/2022 | GJ1113001_230522FTO_38846 | 138810 |
| 1113001WL0017251 | GJ-13-001-029-002/2030-A | 1 | ZALA PRABHATSINH KHODABHAI | 1113001029/LD/100000000000133837 | 2021-22=Amrapura=Pra Shala, Panchayat Ajubaju Matipuran | 4533 | 1113001000NRG22080620220138825 | Rejected | A/c Blocked or Frozen | 15/06/2022 | GJ1113001_080622FTO_54425 | 138825 |
| 1113001WL0017271 | GJ-13-001-029-002/2030-A | 1 | ZALA PRABHATSINH KHODABHAI | 1113001029/LD/100000000000133837 | 2021-22=Amrapura=Pra Shala, Panchayat Ajubaju Matipuran | 4533 | 1113001000NRG22280620220138878 | Processed | | 19/08/2022 | GJ1113001_280622FTO_76544 | 138878 |