| 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. |
| 1114014WL00005 | GJ-14-014-006-002/988874289 | 1 | SHURESHBHAI HIRABHAI DAMOR | 1114014006/AV/100000000000082727 | Dhol Chhani D P faliya ma new Aganvadi kendra nu kam | 12 | 1114014000NRG23120420220000103 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1114014_140422FTO_6562 | 103 |
| 1114014WL0006802 | GJ-14-014-006-002/988874289 | 1 | SHURESHBHAI HIRABHAI DAMOR | 1114014006/AV/100000000000082727 | Dhol Chhani D P faliya ma new Aganvadi kendra nu kam | 12 | 1114014000NRG23110620220163766 | Rejected | A/c Blocked or Frozen | 20/06/2022 | GJ1114014_110622FTO_58155 | 163766 |
| 1114014WL0009799 | GJ-14-014-006-002/988874289 | 1 | SHURESHBHAI HIRABHAI DAMOR | 1114014006/AV/100000000000082727 | Dhol Chhani D P faliya ma new Aganvadi kendra nu kam | 12 | 1114014000NRG23270620220221616 | Processed | | 19/08/2022 | GJ1114014_270622FTO_75578 | 221616 |