| 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. |
| 1119003WL007554 | GJ-19-003-056-006/464626788 | 2 | BANUBEN ITYABHAI GANGDA | 1119003056/LD/100000000000136444 | STONE WALL WORK AT VILLAGE VAHUTYA SURESHBHAI CHENGRYABHAI IN LAND | 14021 | 1119003000NRG22280320220123804 | Rejected | A/c Blocked or Frozen | 11/04/2022 | GJ1119005_280322FTO_311181 | 123804 |
| 1119003WL0007937 | GJ-19-003-056-006/464626788 | 2 | BANUBEN ITYABHAI GANGDA | 1119003056/LD/100000000000136444 | STONE WALL WORK AT VILLAGE VAHUTYA SURESHBHAI CHENGRYABHAI IN LAND | 14021 | 1119003000NRG22050920220127890 | Rejected | A/c Blocked or Frozen | 13/09/2022 | GJ1119005_050922FTO_100664 | 127890 |
| 1119003WL0007962 | GJ-19-003-056-006/464626788 | 2 | BANUBEN ITYABHAI GANGDA | 1119003056/LD/100000000000136444 | STONE WALL WORK AT VILLAGE VAHUTYA SURESHBHAI CHENGRYABHAI IN LAND | 14021 | 1119003000NRG22150920220127949 | Processed | | 20/09/2022 | GJ1119005_150922FTO_107448 | 127949 |