| 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. |
| 1109009WL005757 | GJ-09-009-029-001/800212 | 3 | BALVANTJI | 1109009029/WH/100000000000108917 | રંભોડા(સર્વે નં 61 ચેકડેમ ઊંડો કરવાનું કામ 21-22) | 2120 | 1109009000NRG23110620220306707 | Rejected | A/c Blocked or Frozen | 20/06/2022 | GJ1109009_110622FTO_58167 | 306707 |
| 1109009WL0007216 | GJ-09-009-029-001/800212 | 3 | BALVANTJI | 1109009029/WH/100000000000108917 | રંભોડા(સર્વે નં 61 ચેકડેમ ઊંડો કરવાનું કામ 21-22) | 2120 | 1109009000NRG23220620220388950 | Rejected | A/c Blocked or Frozen | 26/05/2023 | GJ1109009_190523FTO_34209 | 388950 |
| 1109009WL0022827 | GJ-09-009-029-001/800212 | 3 | BALVANTJI | 1109009029/WH/100000000000108917 | રંભોડા(સર્વે નં 61 ચેકડેમ ઊંડો કરવાનું કામ 21-22) | 2120 | 1109009000NRG23160620230716124 | Processed | | 28/07/2023 | GJ1109009_050723FTO_84498 | 716124 |