| 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. |
| 1108030WL001502 | GJ-08-030-014-001/642127 | 1 | Desai Vinaben Devabhai | 1108030014/IF/100000000000242238 | Chichodara- Grassland Rabari Jamabhai Maghabhai 21-22 | 469 | 1108030000NRG23010520220016845 | Rejected | No Such Account | 12/05/2022 | GJ1108030_020522FTO_21269 | 16845 |
| 1108030WL0002876 | GJ-08-030-014-001/642127 | 1 | Desai Vinaben Devabhai | 1108030014/IF/100000000000242238 | Chichodara- Grassland Rabari Jamabhai Maghabhai 21-22 | 469 | 1108030000NRG23290520220033594 | Rejected | No Such Account | 03/06/2022 | GJ1108030_290522FTO_43708 | 33594 |
| 1108030WL0003955 | GJ-08-030-014-001/642127 | 1 | Desai Vinaben Devabhai | 1108030014/IF/100000000000242238 | Chichodara- Grassland Rabari Jamabhai Maghabhai 21-22 | 469 | 1108030000NRG23100620220047167 | Processed | | 16/06/2022 | GJ1108030_100622FTO_57363 | 47167 |