| 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. |
| 1114004WL018393 | GJ-14-004-027-002/222222333 | 2 | NAYAKA RESHIBEN ARJUNBHAI | 1114004083/WC/100000000000160169 | Shekhpur_Const Of New CheckWall_S.No_75 | 8771 | 1114004000NRG23081020220304567 | Rejected | A/c Blocked or Frozen | 19/10/2022 | GJ1114004_101022FTO_122484 | 304567 |
| 1114004WL0021725 | GJ-14-004-027-002/222222333 | 2 | NAYAKA RESHIBEN ARJUNBHAI | 1114004083/WC/100000000000160169 | Shekhpur_Const Of New CheckWall_S.No_75 | 8771 | 1114004000NRG23271020220338244 | Processed | | 16/11/2022 | GJ1114004_021122FTO_135476 | 338244 |