| 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. |
| 1114012WL023830 | GJ-14-012-041-001/164222393 | 3 | PANDOR LILABEN HIRABHAI | 1114012041/WC/100000000000147360 | Tajpuri_Coustr. of Checkwall_S.No 206 | 11418 | 1114012000NRG23291120220359203 | Rejected | A/c Blocked or Frozen | 08/12/2022 | GJ1114012_301122APB_FTO_148096 | 359203 |
| 1114012WL0026357 | GJ-14-012-041-001/164222393 | 3 | PANDOR LILABEN HIRABHAI | 1114012041/WC/100000000000147360 | Tajpuri_Coustr. of Checkwall_S.No 206 | 11418 | 1114012000NRG23091220220383513 | Processed | | 01/04/2023 | GJ1114012_250323FTO_214934 | 383513 |