| 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. |
| 1114004WL021485 | GJ-14-004-027-002/222222333 | 1 | NAYAKA ARJUNBHAI VAJABHAI | 1114004083/WC/100000000000160169 | Shekhpur_Const Of New CheckWall_S.No_75 | 10466 | 1114004000NRG23211020220334442 | Rejected | A/c Blocked or Frozen | 31/10/2022 | GJ1114004_241022FTO_134341 | 334442 |
| 1114004WL0022253 | GJ-14-004-027-002/222222333 | 1 | NAYAKA ARJUNBHAI VAJABHAI | 1114004083/WC/100000000000160169 | Shekhpur_Const Of New CheckWall_S.No_75 | 10466 | 1114004000NRG23091120220341902 | Processed | | 26/11/2022 | GJ1114004_221122FTO_142783 | 341902 |