| 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. |
| 1115008WL022068 | GJ-15-008-037-001/15668 | 1 | NAYAKA BHAIKHABHAI MANASUKHBHAI | 1115008037/WC/100000000000146533 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 | 9153 | 1115008000NRG22150320220225001 | Rejected | A/c Blocked or Frozen | 24/03/2022 | GJ1115008_160322FTO_302679 | 225001 |
| 1115008WL0023415 | GJ-15-008-037-001/15668 | 1 | NAYAKA BHAIKHABHAI MANASUKHBHAI | 1115008037/WC/100000000000146533 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 | 9153 | 1115008000NRG22040520220235772 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1115008_120722FTO_87036 | 235772 |
| 1115008WL0023641 | GJ-15-008-037-001/15668 | 1 | NAYAKA BHAIKHABHAI MANASUKHBHAI | 1115008037/WC/100000000000146533 | NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 | 9153 | 1115008000NRG22260920220236772 | Processed | | 14/10/2022 | GJ1115008_101022FTO_122539 | 236772 |