| 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. |
| 1109007WL004810 | GJ-09-007-008-004/946700019 | 2 | RAMILABEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 7957 | 1109007000NRG23040620220244917 | Rejected | A/c Blocked or Frozen | 09/06/2022 | GJ1109007_050622FTO_50319 | 244917 |
| 1109007WL0006286 | GJ-09-007-008-004/946700019 | 2 | RAMILABEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 7957 | 1109007000NRG23160620220338557 | Rejected | A/c Blocked or Frozen | 23/06/2022 | GJ1109007_160622FTO_62179 | 338557 |
| 1109007WL0007985 | GJ-09-007-008-004/946700019 | 2 | RAMILABEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 7957 | 1109007000NRG23290620220433789 | Rejected | A/c Blocked or Frozen | 03/10/2022 | GJ1109007_270922FTO_114886 | 433789 |
| 1109007WL0012263 | GJ-09-007-008-004/946700019 | 2 | RAMILABEN | 1109007008/WC/100000000000149483 | ઓઢા જુનુ તળાવ ઉંડુ કરવાનુ કામ | 7957 | 1109007000NRG23071020220484018 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 484018 |