| 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. |
| 1108016WL022832 | GJ-08-016-018-001/597969 | 2 | SOLANKI CAKUBEN VAGUSING | 1108016018/IF/100000000000225162 | Chhtarala Village Solanki Vipishih Govaji Frampond Work 2021-22 | 6203 | 1108016000NRG22190220220278494 | Rejected | No Such Account | 04/03/2022 | GJ1108016_190222FTO_286488 | 278494 |
| 1108016WL0026504 | GJ-08-016-018-001/597969 | 2 | SOLANKI CAKUBEN VAGUSING | 1108016018/IF/100000000000225162 | Chhtarala Village Solanki Vipishih Govaji Frampond Work 2021-22 | 6203 | 1108016000NRG22210420220304222 | Rejected | No Such Account | 17/05/2022 | GJ1108016_060522FTO_25411 | 304222 |
| 1108016WL0026607 | GJ-08-016-018-001/597969 | 2 | SOLANKI CAKUBEN VAGUSING | 1108016018/IF/100000000000225162 | Chhtarala Village Solanki Vipishih Govaji Frampond Work 2021-22 | 6203 | 1108016000NRG22230520220304620 | Processed | | 08/06/2022 | GJ1108016_010622FTO_45836 | 304620 |