| 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. |
| 1114006WL008917 | GJ-14-006-055-002/9555540017 | 2 | Kalasva Kamlaben Manubhai | 1114006072/WC/100000000000135776 | કોતર ઉડુ કરવાનુ કામ -ગાડીયા | 4975 | 1114006000NRG23220620220207389 | Rejected | A/c Blocked or Frozen | 30/06/2022 | GJ1114006_220622FTO_70252 | 207389 |
| 1114006WL0012520 | GJ-14-006-055-002/9555540017 | 2 | Kalasva Kamlaben Manubhai | 1114006072/WC/100000000000135776 | કોતર ઉડુ કરવાનુ કામ -ગાડીયા | 4975 | 1114006000NRG23200820220257155 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1114006_220822FTO_94630 | 257155 |
| 1114006WL0014220 | GJ-14-006-055-002/9555540017 | 2 | Kalasva Kamlaben Manubhai | 1114006072/WC/100000000000135776 | કોતર ઉડુ કરવાનુ કામ -ગાડીયા | 4975 | 1114006000NRG23160920220268820 | Rejected | A/c Blocked or Frozen | 26/09/2022 | GJ1114006_160922FTO_108102 | 268820 |
| 1114006WL0022303 | GJ-14-006-055-002/9555540017 | 2 | Kalasva Kamlaben Manubhai | 1114006072/WC/100000000000135776 | કોતર ઉડુ કરવાનુ કામ -ગાડીયા | 4975 | 1114006000NRG23101120220342035 | Rejected | A/c Blocked or Frozen | 28/11/2022 | GJ1114006_191122FTO_141414 | 342035 |
| 1114006WL0024813 | GJ-14-006-055-002/9555540017 | 2 | Kalasva Kamlaben Manubhai | 1114006072/WC/100000000000135776 | કોતર ઉડુ કરવાનુ કામ -ગાડીયા | 4975 | 1114006000NRG23011220220367326 | Processed | | 10/12/2022 | GJ1114006_071222FTO_151527 | 367326 |