| 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. |
| 1114001WL027688 | GJ-14-001-039-001/439495 | 1 | SOLANKI KIRANBHAI NARVATBHAI | 1114001039/WC/100000000000132242 | Jodka_New Check Wall Work at sr no 44/3 | 18516 | 1114001000NRG22241220210515691 | Rejected | A/c Blocked or Frozen | 30/12/2021 | GJ1114001_241221APB_FTO_240531 | 515691 |
| 1114001WL028927 | GJ-14-001-039-001/439495 | 1 | SOLANKI KIRANBHAI NARVATBHAI | 1114001039/WC/100000000000132242 | Jodka_New Check Wall Work at sr no 44/3 | 18516 | 1114001000NRG22050120220526974 | Rejected | A/c Blocked or Frozen | 14/01/2022 | GJ1114001_070122FTO_252423 | 526974 |
| 1114001WL031053 | GJ-14-001-039-001/439495 | 1 | SOLANKI KIRANBHAI NARVATBHAI | 1114001039/WC/100000000000132242 | Jodka_New Check Wall Work at sr no 44/3 | 18516 | 1114001000NRG22200120220549457 | Rejected | A/c Blocked or Frozen | 04/03/2022 | GJ1114001_030222FTO_275442 | 549457 |
| 1114001WL038004 | GJ-14-001-039-001/439495 | 1 | SOLANKI KIRANBHAI NARVATBHAI | 1114001039/WC/100000000000132242 | Jodka_New Check Wall Work at sr no 44/3 | 18516 | 1114001000NRG22240320220626937 | Rejected | A/c Blocked or Frozen | 15/06/2022 | GJ1114001_290322FTO_311759 | 626937 |
| 1114001WL0038989 | GJ-14-001-039-001/439495 | 1 | SOLANKI KIRANBHAI NARVATBHAI | 1114001039/WC/100000000000132242 | Jodka_New Check Wall Work at sr no 44/3 | 18516 | 1114001000NRG22050720220635654 | Rejected | A/c Blocked or Frozen | 16/09/2022 | GJ1114001_100922FTO_104121 | 635654 |
| 1114001WL0039082 | GJ-14-001-039-001/439495 | 1 | SOLANKI KIRANBHAI NARVATBHAI | 1114001039/WC/100000000000132242 | Jodka_New Check Wall Work at sr no 44/3 | 18516 | 1114001000NRG22220920220636036 | Processed | | 29/09/2022 | GJ1114001_230922FTO_112905 | 636036 |