| 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. |
| 1126003WL012479 | GJ-26-003-031-001/111-A | 1 | padvi vinodbhai mohanbha | 1126003031/RC/100000000000128698 | sadgavan mitti metal road nu kam jotesing limba khetar thi dasvad maharashtra border sudhi | 5824 | 1126003000NRG23281020220212231 | Rejected | A/c Blocked or Frozen | 04/11/2022 | GJ1126007_281022FTO_134778 | 212231 |
| 1126003WL0014033 | GJ-26-003-031-001/111-A | 1 | padvi vinodbhai mohanbha | 1126003031/RC/100000000000128698 | sadgavan mitti metal road nu kam jotesing limba khetar thi dasvad maharashtra border sudhi | 5824 | 1126003000NRG23121220220220377 | Rejected | A/c Blocked or Frozen | 22/12/2022 | GJ1126007_151222FTO_156134 | 220377 |
| 1126003WL0017006 | GJ-26-003-031-001/111-A | 1 | padvi vinodbhai mohanbha | 1126003031/RC/100000000000128698 | sadgavan mitti metal road nu kam jotesing limba khetar thi dasvad maharashtra border sudhi | 5824 | 1126003000NRG23100520230259535 | Processed | | 17/05/2023 | GJ1126007_120523FTO_27003 | 259535 |