| 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. |
| 1109007WL002959 | GJ-09-007-003-001/7458997 | 2 | Damor suriyaben | 1109007003/WC/100000000000151633 | Belyo mahakli mandir pase ave lu talav undu karvanu kam | 4688 | 1109007000NRG23200520220124078 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1109007_200522FTO_36734 | 124078 |
| 1109007WL0004956 | GJ-09-007-003-001/7458997 | 2 | Damor suriyaben | 1109007003/WC/100000000000151633 | Belyo mahakli mandir pase ave lu talav undu karvanu kam | 4688 | 1109007000NRG23060620220254681 | Rejected | A/c Blocked or Frozen | 27/06/2022 | GJ1109007_200622FTO_66815 | 254681 |
| 1109007WL0007970 | GJ-09-007-003-001/7458997 | 2 | Damor suriyaben | 1109007003/WC/100000000000151633 | Belyo mahakli mandir pase ave lu talav undu karvanu kam | 4688 | 1109007000NRG23290620220433541 | Processed | | 25/08/2022 | GJ1109007_010722FTO_79955 | 433541 |