| 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. |
| 1114014WL006530 | GJ-14-014-017-004/7769952079 | 1 | Pandor Javarabhai Fulabhai | 1114014017/WC/100000000000124220 | Morkhakhra Damor Ramanbhai Valabhai Sr.No. 52 pase Checkdam Undo karvanu kam | 2164 | 1114014000NRG23100620220156710 | Rejected | A/c Blocked or Frozen | 20/06/2022 | GJ1114014_110622FTO_57965 | 156710 |
| 1114014WL0008711 | GJ-14-014-017-004/7769952079 | 1 | Pandor Javarabhai Fulabhai | 1114014017/WC/100000000000124220 | Morkhakhra Damor Ramanbhai Valabhai Sr.No. 52 pase Checkdam Undo karvanu kam | 2164 | 1114014000NRG23220620220204135 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1114014_270622FTO_75578 | 204135 |
| 1114014WL0022216 | GJ-14-014-017-004/7769952079 | 1 | Pandor Javarabhai Fulabhai | 1114014017/WC/100000000000124220 | Morkhakhra Damor Ramanbhai Valabhai Sr.No. 52 pase Checkdam Undo karvanu kam | 2164 | 1114014000NRG23091120220341780 | Processed | | 16/11/2022 | GJ1114014_091122FTO_137759 | 341780 |