| 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. |
| 1125003WL000448 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 441 | 1125003000NRG23290420220004451 | Rejected | A/c Blocked or Frozen | 12/05/2022 | GJ1125003_300422APB_FTO_20478 | 4451 |
| 1125003WL0001735 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 441 | 1125003000NRG23190520220029731 | Rejected | A/c Blocked or Frozen | 26/05/2022 | GJ1125003_190522FTO_35801 | 29731 |
| 1125003WL0003791 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 441 | 1125003000NRG23100620220077039 | Rejected | A/c Blocked or Frozen | 17/06/2022 | GJ1125003_100622FTO_56993 | 77039 |
| 1125003WL0005226 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 441 | 1125003000NRG23020720220104998 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1125003_020722FTO_80118 | 104998 |
| 1125003WL0007501 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 441 | 1125003000NRG23140920220119915 | Rejected | A/c Blocked or Frozen | 19/09/2022 | GJ1125003_140922FTO_105891 | 119915 |
| 1125003WL0007960 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 441 | 1125003000NRG23200920220122781 | Rejected | A/c Blocked or Frozen | 26/09/2022 | GJ1125003_200922FTO_110178 | 122781 |
| 1125003WL0009266 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 441 | 1125003000NRG23031020220133082 | Processed | | 11/10/2022 | GJ1125003_031022FTO_118548 | 133082 |