| 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. |
| 1109007WL002588 | GJ-09-007-008-004/946700019 | 2 | RAMILABEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 3134 | 1109007000NRG23140520220101184 | Rejected | A/c Blocked or Frozen | 27/05/2022 | GJ1109007_160522FTO_32808 | 101184 |
| 1109007WL0006286 | GJ-09-007-008-004/946700019 | 2 | RAMILABEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 3134 | 1109007000NRG23160620220338554 | Rejected | A/c Blocked or Frozen | 23/06/2022 | GJ1109007_160622FTO_62179 | 338554 |
| 1109007WL0007985 | GJ-09-007-008-004/946700019 | 2 | RAMILABEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 3134 | 1109007000NRG23290620220433787 | Rejected | A/c Blocked or Frozen | 03/10/2022 | GJ1109007_270922FTO_114886 | 433787 |
| 1109007WL0012263 | GJ-09-007-008-004/946700019 | 2 | RAMILABEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 3134 | 1109007000NRG23071020220484016 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 484016 |