| 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. |
| 1114004WL021683 | GJ-14-004-027-002/222222327 | 1 | NAYAKA GANPATBHAI LALABHAI | 1114004083/WC/100000000000160174 | Shekhpur_Const Of New CheckWall_S.No_23 | 10469 | 1114004000NRG23231020220338028 | Rejected | A/c Blocked or Frozen | 31/10/2022 | GJ1114004_241022FTO_134341 | 338028 |
| 1114004WL0022253 | GJ-14-004-027-002/222222327 | 1 | NAYAKA GANPATBHAI LALABHAI | 1114004083/WC/100000000000160174 | Shekhpur_Const Of New CheckWall_S.No_23 | 10469 | 1114004000NRG23091120220341894 | Processed | | 26/11/2022 | GJ1114004_221122FTO_142783 | 341894 |