| 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. |
| 1114012WL028422 | GJ-14-012-046-001/164223599 | 4 | NARMADABEN | 1114012046/WC/100000000000132486 | Vansdeliya_Constr of Check Wall_S.No 184 | 13739 | 1114012000NRG23231220220403119 | Rejected | A/c Blocked or Frozen | 29/12/2022 | GJ1114012_231222APB_FTO_161816 | 403119 |
| 1114012WL0030418 | GJ-14-012-046-001/164223599 | 4 | NARMADABEN | 1114012046/WC/100000000000132486 | Vansdeliya_Constr of Check Wall_S.No 184 | 13739 | 1114012000NRG23050120230422988 | Processed | | 01/04/2023 | GJ1114012_250323FTO_214934 | 422988 |