| 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. |
| 1114006WL008763 | GJ-14-006-005-001/768-A | 1 | CHAMPABHAI DEVABHAI | 1114006005/WC/100000000000114493 | Kotar Deepening (Batakwada) | 4826 | 1114006000NRG23220620220204886 | Rejected | A/c Blocked or Frozen | 30/06/2022 | GJ1114006_220622APB_FTO_70144 | 204886 |
| 1114006WL0013061 | GJ-14-006-005-001/768-A | 1 | CHAMPABHAI DEVABHAI | 1114006005/WC/100000000000114493 | Kotar Deepening (Batakwada) | 4826 | 1114006000NRG23030920220260277 | Rejected | A/c Blocked or Frozen | 13/09/2022 | GJ1114006_050922FTO_100978 | 260277 |
| 1114006WL0014216 | GJ-14-006-005-001/768-A | 1 | CHAMPABHAI DEVABHAI | 1114006005/WC/100000000000114493 | Kotar Deepening (Batakwada) | 4826 | 1114006000NRG23160920220268815 | Processed | | 23/09/2022 | GJ1114006_160922FTO_108102 | 268815 |