| 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. |
| 1109006WL004249 | GJ-09-006-028-001/88552547 | 3 | Khant bhartiben punabhai | 1109006028/WC/100000000000128958 | કારછા વક્તાપુર ગામે ચેકડેમ ઉંડુ કરવાનુ કામ@૨૦૨૧-૨૨ | 2915 | 1109006000NRG23010620220204512 | Rejected | A/c Blocked or Frozen | 09/06/2022 | GJ1109006_030622FTO_47928 | 204512 |
| 1109006WL0005771 | GJ-09-006-028-001/88552547 | 3 | Khant bhartiben punabhai | 1109006028/WC/100000000000128958 | કારછા વક્તાપુર ગામે ચેકડેમ ઉંડુ કરવાનુ કામ@૨૦૨૧-૨૨ | 2915 | 1109006000NRG23110620220307903 | Rejected | A/c Blocked or Frozen | 28/06/2022 | GJ1109006_170622FTO_64251 | 307903 |
| 1109006WL0008898 | GJ-09-006-028-001/88552547 | 3 | Khant bhartiben punabhai | 1109006028/WC/100000000000128958 | કારછા વક્તાપુર ગામે ચેકડેમ ઉંડુ કરવાનુ કામ@૨૦૨૧-૨૨ | 2915 | 1109006000NRG23060820220462028 | Processed | | 02/09/2022 | GJ1109006_290822FTO_97619 | 462028 |