| 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. |
| 1120001WL007997 | GJ-20-001-039-001/510 | 3 | THAKOR KANKUBEN HARCHANDBHAI | 1120001039/LD/100000000000168464 | Varahi Village Mati Puran Work At P.H.C side Smashan bhoomi 2022-23 | 2664 | 1120001000NRG23211020220072754 | Rejected | No Such Account | 31/10/2022 | GJ1120001_211022FTO_133623 | 72754 |
| 1120001WL0008196 | GJ-20-001-039-001/510 | 3 | THAKOR KANKUBEN HARCHANDBHAI | 1120001039/LD/100000000000168464 | Varahi Village Mati Puran Work At P.H.C side Smashan bhoomi 2022-23 | 2664 | 1120001000NRG23071120220073379 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_44 | 73379 |
| 1120001WL0014347 | GJ-20-001-039-001/510 | 3 | THAKOR KANKUBEN HARCHANDBHAI | 1120001039/LD/100000000000168464 | Varahi Village Mati Puran Work At P.H.C side Smashan bhoomi 2022-23 | 2664 | 1120001000NRG23210720230092748 | Processed | | 28/07/2023 | GJ1120001_210723FTO_99716 | 92748 |