| 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. |
| 1120001WL013504 | GJ-20-001-024-001/11214865 | 2 | THAKOR AMUBEN SOMABHAI | 1120001024/WC/100000000000148688 | Jarusha Village Check Dam Work 2021-22 | 2709 | 1120001000NRG22050420220127916 | Rejected | Account closed | 04/05/2022 | GJ1120001_050422FTO_2128 | 127916 |
| 1120001WL0013602 | GJ-20-001-024-001/11214865 | 2 | THAKOR AMUBEN SOMABHAI | 1120001024/WC/100000000000148688 | Jarusha Village Check Dam Work 2021-22 | 2709 | 1120001000NRG22140520220128135 | Processed | | 02/06/2022 | GJ1120001_170522FTO_34101 | 128135 |