| 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. |
| 1109007WL007809 | GJ-09-007-003-001/7459106 | 1 | VANJARA HIMMATBHAI ARJUNBHAI | 1109007003/WC/100000000000151631 | Belyo thi dachka sundhi kotar undu karvanu kam | 15748 | 1109007000NRG23280620220426433 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1109007_280622FTO_76469 | 426433 |
| 1109007WL0010494 | GJ-09-007-003-001/7459106 | 1 | VANJARA HIMMATBHAI ARJUNBHAI | 1109007003/WC/100000000000151631 | Belyo thi dachka sundhi kotar undu karvanu kam | 15748 | 1109007000NRG23130920220471569 | Rejected | A/c Blocked or Frozen | 19/09/2022 | GJ1109007_140922FTO_106405 | 471569 |
| 1109007WL0011285 | GJ-09-007-003-001/7459106 | 1 | VANJARA HIMMATBHAI ARJUNBHAI | 1109007003/WC/100000000000151631 | Belyo thi dachka sundhi kotar undu karvanu kam | 15748 | 1109007000NRG23220920220475878 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 475878 |