| 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. |
| 1109007WL007362 | GJ-09-007-003-001/7459106 | 1 | VANJARA HIMMATBHAI ARJUNBHAI | 1109007003/WC/100000000000151631 | Belyo thi dachka sundhi kotar undu karvanu kam | 14214 | 1109007000NRG23230620220398251 | Rejected | A/c Blocked or Frozen | 02/07/2022 | GJ1109007_230622FTO_72563 | 398251 |
| 1109007WL0008466 | GJ-09-007-003-001/7459106 | 1 | VANJARA HIMMATBHAI ARJUNBHAI | 1109007003/WC/100000000000151631 | Belyo thi dachka sundhi kotar undu karvanu kam | 14214 | 1109007000NRG23050720220452630 | Rejected | A/c Blocked or Frozen | 12/10/2022 | GJ1109007_290922FTO_115757 | 452630 |
| 1109007WL0013189 | GJ-09-007-003-001/7459106 | 1 | VANJARA HIMMATBHAI ARJUNBHAI | 1109007003/WC/100000000000151631 | Belyo thi dachka sundhi kotar undu karvanu kam | 14214 | 1109007000NRG23191020220492512 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 492512 |