| 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. |
| 1126001WL016818 | GJ-26-001-067-004/27-C | 2 | GAMIT DILIPBHAI NANJIBHAI | 1126001067/FP/GIS/164963 | DRAINAGE WORK AT MUKESHBHAI GOUSE TO RUPVADA BORDAR JAMANKUVA SONGADH | 9409 | 1126001000NRG23290320230257781 | Rejected | A/c Blocked or Frozen | 03/04/2023 | GJ1126001_290323APB_FTO_218861 | 257781 |
| 1126001WL0016954 | GJ-26-001-067-004/27-C | 2 | GAMIT DILIPBHAI NANJIBHAI | 1126001067/FP/GIS/164963 | DRAINAGE WORK AT MUKESHBHAI GOUSE TO RUPVADA BORDAR JAMANKUVA SONGADH | 9409 | 1126001000NRG23110420230259409 | Rejected | A/c Blocked or Frozen | 11/05/2023 | GJ1126001_170423FTO_4775 | 259409 |
| 1126001WL0017038 | GJ-26-001-067-004/27-C | 2 | GAMIT DILIPBHAI NANJIBHAI | 1126001067/FP/GIS/164963 | DRAINAGE WORK AT MUKESHBHAI GOUSE TO RUPVADA BORDAR JAMANKUVA SONGADH | 9409 | 1126001000NRG23020620230259611 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1126001_090424FTO_1843 | 259611 |
| 1126001WL0017047 | GJ-26-001-067-004/27-C | 2 | GAMIT DILIPBHAI NANJIBHAI | 1126001067/FP/GIS/164963 | DRAINAGE WORK AT MUKESHBHAI GOUSE TO RUPVADA BORDAR JAMANKUVA SONGADH | 9409 | 1126001000NRG23080520240259631 | Processed | | 11/05/2024 | GJ1126001_080524FTO_13138 | 259631 |