| 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. |
| 1114014WL003261 | GJ-14-014-025-001/74729075 | 1 | DAMOR SURYABEN AMARABHAI | 1114014025/WC/GIS/117931 | Nava Vadhhela Talav Undu Karvanu Kam | 798 | 1114014000NRG23150520220066336 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1114014_160522FTO_33565 | 66336 |
| 1114014WL0008987 | GJ-14-014-025-001/74729075 | 1 | DAMOR SURYABEN AMARABHAI | 1114014025/WC/GIS/117931 | Nava Vadhhela Talav Undu Karvanu Kam | 798 | 1114014000NRG23230620220208485 | Processed | | 19/08/2022 | GJ1114014_270622FTO_75578 | 208485 |