| 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. |
| 1108020WL002324 | GJ-08-020-045-001/661339 | 1 | Narsinhbhai Shamalabhai Thavarecha | 1108020045/IF/100000000000212861 | Shamlabhai Laljibhai farm pond 21-22 | 647 | 1108020000NRG23070520220025514 | Rejected | No Such Account | 17/05/2022 | GJ1108020_090522FTO_28119 | 25514 |
| 1108020WL0005206 | GJ-08-020-045-001/661339 | 1 | Narsinhbhai Shamalabhai Thavarecha | 1108020045/IF/100000000000212861 | Shamlabhai Laljibhai farm pond 21-22 | 647 | 1108020000NRG23240620220061817 | Rejected | No Such Account | 20/08/2022 | GJ1108020_080722FTO_85019 | 61817 |
| 1108020WL0008506 | GJ-08-020-045-001/661339 | 1 | Narsinhbhai Shamalabhai Thavarecha | 1108020045/IF/100000000000212861 | Shamlabhai Laljibhai farm pond 21-22 | 647 | 1108020000NRG23230920220095704 | Rejected | No Such Account | 30/09/2022 | GJ1108020_230922FTO_112447 | 95704 |
| 1108020WL0011221 | GJ-08-020-045-001/661339 | 1 | Narsinhbhai Shamalabhai Thavarecha | 1108020045/IF/100000000000212861 | Shamlabhai Laljibhai farm pond 21-22 | 647 | 1108020000NRG23091120220120210 | Processed | | 17/12/2022 | GJ1108020_081222FTO_151828 | 120210 |