| 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. |
| 1115008WL006334 | GJ-15-008-032-001/91608373 | 1 | BARIA MANJULABEN AXAYBHAI | 1115008032/IF/100000000000177791 | LAND LEVALING -JAMBA - UDESING MOHAN | 3073 | 1115008000NRG23130620220062900 | Rejected | A/c Blocked or Frozen | 23/06/2022 | GJ1115008_160622FTO_62610 | 62900 |
| 1115008WL0009086 | GJ-15-008-032-001/91608373 | 1 | BARIA MANJULABEN AXAYBHAI | 1115008032/IF/100000000000177791 | LAND LEVALING -JAMBA - UDESING MOHAN | 3073 | 1115008000NRG23300620220090414 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1115008_120722FTO_87034 | 90414 |
| 1115008WL0011454 | GJ-15-008-032-001/91608373 | 1 | BARIA MANJULABEN AXAYBHAI | 1115008032/IF/100000000000177791 | LAND LEVALING -JAMBA - UDESING MOHAN | 3073 | 1115008000NRG23250920220107183 | Rejected | A/c Blocked or Frozen | 03/10/2022 | GJ1115008_270922FTO_114504 | 107183 |
| 1115008WL0012026 | GJ-15-008-032-001/91608373 | 1 | BARIA MANJULABEN AXAYBHAI | 1115008032/IF/100000000000177791 | LAND LEVALING -JAMBA - UDESING MOHAN | 3073 | 1115008000NRG23041020220109850 | Rejected | No Such Account | 03/01/2023 | GJ1115008_281222FTO_163614 | 109850 |
| 1115008WL0019240 | GJ-15-008-032-001/91608373 | 1 | BARIA MANJULABEN AXAYBHAI | 1115008032/IF/100000000000177791 | LAND LEVALING -JAMBA - UDESING MOHAN | 3073 | 1115008000NRG23260220230157583 | Processed | | 29/03/2023 | GJ1115008_210323FTO_212414 | 157583 |