| 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. |
| 1114002WL030998 | GJ-14-002-037-001/85574360 | 1 | Rathva rajubhai mohanbhai | 1114002037/RC/100000000000132592 | NANDARKHA - PAVER BLOCKNU KAM @ BALIYA VECHATNA FALIYAMA | 7799 | 1114002000NRG23070120230429769 | Rejected | A/c Blocked or Frozen | 13/01/2023 | GJ1114002_080123FTO_176304 | 429769 |
| 1114002WL0032176 | GJ-14-002-037-001/85574360 | 1 | Rathva rajubhai mohanbhai | 1114002037/RC/100000000000132592 | NANDARKHA - PAVER BLOCKNU KAM @ BALIYA VECHATNA FALIYAMA | 7799 | 1114002000NRG23180120230443820 | Processed | | 25/01/2023 | GJ1114002_210123FTO_186664 | 443820 |