| 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. |
| 1120001WL011154 | GJ-20-001-020-001/91 | 3 | THAKOR VALJI MAGAN | 1120001020/IF/100000000000214644 | Gokhantar Village PDDUAY Thakor Lalji Magan 2021-22 | 2259 | 1120001000NRG22210120220117352 | Rejected | No Such Account | 04/03/2022 | GJ1120001_210122FTO_265575 | 117352 |
| 1120001WL013241 | GJ-20-001-020-001/91 | 3 | THAKOR VALJI MAGAN | 1120001020/IF/100000000000214644 | Gokhantar Village PDDUAY Thakor Lalji Magan 2021-22 | 2259 | 1120001000NRG22240320220126999 | Rejected | No Such Account | 31/03/2022 | GJ1120001_250322FTO_309389 | 126999 |
| 1120001WL0013626 | GJ-20-001-020-001/91 | 3 | THAKOR VALJI MAGAN | 1120001020/IF/100000000000214644 | Gokhantar Village PDDUAY Thakor Lalji Magan 2021-22 | 2259 | 1120001000NRG22270520220128198 | Rejected | No Such Account | 04/05/2023 | GJ1120001_310323FTO_221335 | 128198 |
| 1120001WL0013699 | GJ-20-001-020-001/91 | 3 | THAKOR VALJI MAGAN | 1120001020/IF/100000000000214644 | Gokhantar Village PDDUAY Thakor Lalji Magan 2021-22 | 2259 | 1120001000NRG22120620230128383 | Processed | | 15/06/2023 | GJ1120001_120623FTO_58892 | 128383 |