| 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. |
| 1126003WL001587 | GJ-26-003-018-001/1011 | 1 | AKASHBHAI MAHENDRABHAI | 1126003018/WC/100000000000148474 | Checkdam disilting for commu near Bhathiji mandir at/village-Khodada | 671 | 1126003000NRG23290420220024057 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1126003_290422FTO_19427 | 24057 |
| 1126003WL0003344 | GJ-26-003-018-001/1011 | 1 | AKASHBHAI MAHENDRABHAI | 1126003018/WC/100000000000148474 | Checkdam disilting for commu near Bhathiji mandir at/village-Khodada | 671 | 1126003000NRG23190520220060522 | Processed | | 25/05/2022 | GJ1126003_190522FTO_36361 | 60522 |