| 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. |
| 1115006WL001744 | GJ-15-006-064-003/14137-C | 2 | BARIA PRAVATIBEN CHANDRASINH | 1115006064/RC/100000000000138353 | MALHARPURA THI SULTANPURA TARAF JATO MATI METAL ROAD | 119 | 1115006000NRG23040520220015199 | Rejected | No Such Account | 17/05/2022 | GJ1115006_070522FTO_26087 | 15199 |
| 1115006WL0006825 | GJ-15-006-064-003/14137-C | 2 | BARIA PRAVATIBEN CHANDRASINH | 1115006064/RC/100000000000138353 | MALHARPURA THI SULTANPURA TARAF JATO MATI METAL ROAD | 119 | 1115006000NRG23150620220068170 | Rejected | A/c Blocked or Frozen | 20/06/2022 | GJ1115006_150622FTO_61785 | 68170 |
| 1115006WL0007708 | GJ-15-006-064-003/14137-C | 2 | BARIA PRAVATIBEN CHANDRASINH | 1115006064/RC/100000000000138353 | MALHARPURA THI SULTANPURA TARAF JATO MATI METAL ROAD | 119 | 1115006000NRG23220620220076560 | Processed | | 29/06/2022 | GJ1115006_220622FTO_69870 | 76560 |