| 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. |
| 1126001WL006365 | GJ-26-001-036-001/364-A | 2 | GAMIT DIPAKBHAI KANTABHAI | 1126001036/FP/GIS/127048 | DRAINAGE WORK AT ANTRIK ROAD KANALA SONGADH | 4286 | 1126001000NRG23230620220146767 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1126001_230622FTO_72053 | 146767 |
| 1126001WL0009668 | GJ-26-001-036-001/364-A | 2 | GAMIT DIPAKBHAI KANTABHAI | 1126001036/FP/GIS/127048 | DRAINAGE WORK AT ANTRIK ROAD KANALA SONGADH | 4286 | 1126001000NRG23170920220196042 | Rejected | A/c Blocked or Frozen | 23/09/2022 | GJ1126001_170922FTO_108692 | 196042 |
| 1126001WL0010658 | GJ-26-001-036-001/364-A | 2 | GAMIT DIPAKBHAI KANTABHAI | 1126001036/FP/GIS/127048 | DRAINAGE WORK AT ANTRIK ROAD KANALA SONGADH | 4286 | 1126001000NRG23011020220201727 | Rejected | A/c Blocked or Frozen | 02/11/2022 | GJ1126001_131022FTO_125642 | 201727 |
| 1126001WL0012741 | GJ-26-001-036-001/364-A | 2 | GAMIT DIPAKBHAI KANTABHAI | 1126001036/FP/GIS/127048 | DRAINAGE WORK AT ANTRIK ROAD KANALA SONGADH | 4286 | 1126001000NRG23081120220213607 | Processed | | 16/11/2022 | GJ1126001_101122FTO_137957 | 213607 |