| 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. |
| 1115008WL007866 | GJ-15-008-037-001/15675 | 1 | RATHAVA MASARUBHAI JALUBHAI | 1115008037/WH/100000000000110208 | CHECK DAM DISILTING @ KANDA -SR NO =135 | 3533 | 1115008000NRG23220620220078146 | Rejected | A/c Blocked or Frozen | 30/06/2022 | GJ1115008_220622FTO_69987 | 78146 |
| 1115008WL0009807 | GJ-15-008-037-001/15675 | 1 | RATHAVA MASARUBHAI JALUBHAI | 1115008037/WH/100000000000110208 | CHECK DAM DISILTING @ KANDA -SR NO =135 | 3533 | 1115008000NRG23070720220097613 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1115008_120722FTO_87034 | 97613 |
| 1115008WL0011482 | GJ-15-008-037-001/15675 | 1 | RATHAVA MASARUBHAI JALUBHAI | 1115008037/WH/100000000000110208 | CHECK DAM DISILTING @ KANDA -SR NO =135 | 3533 | 1115008000NRG23260920220107262 | Processed | | 01/10/2022 | GJ1115008_270922FTO_114504 | 107262 |