| 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. |
| 1114011WL031112 | GJ-14-011-010-005/659999086 | 3 | NAYAK NARSINHBHAI TERSINHBHAI | 1114011024/AV/100000000000096191 | C D WORK ISHVAR DESAI NA S.N PASE PIPIYA KHODSAL | 9358 | 1114011000NRG23100120230431126 | Rejected | A/c Blocked or Frozen | 16/01/2023 | GJ1114011_110123APB_FTO_178321 | 431126 |
| 1114011WL0032301 | GJ-14-011-010-005/659999086 | 3 | NAYAK NARSINHBHAI TERSINHBHAI | 1114011024/AV/100000000000096191 | C D WORK ISHVAR DESAI NA S.N PASE PIPIYA KHODSAL | 9358 | 1114011000NRG23190120230444751 | Processed | | 07/02/2024 | GJ1114011_010124FTO_188611 | 444751 |