| 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. |
| 1120001WL004648 | GJ-20-001-009-001/85 | 4 | GOHIL CHNPABEN LUNBHA | 1120001009/WC/100000000000125538 | Chhansara Village Audbandh Earth Work 2020-21 | 1591 | 1120001009NRG23270620220056312 | Rejected | No Such Account | 20/08/2022 | GJ1120001_270622FTO_75257 | 56312 |
| 1120001WL0006685 | GJ-20-001-009-001/85 | 4 | GOHIL CHNPABEN LUNBHA | 1120001009/WC/100000000000125538 | Chhansara Village Audbandh Earth Work 2020-21 | 1591 | 1120001000NRG23220920220067764 | Rejected | No Such Account | 19/10/2022 | GJ1120001_081022FTO_121988 | 67764 |
| 1120001WL0008155 | GJ-20-001-009-001/85 | 4 | GOHIL CHNPABEN LUNBHA | 1120001009/WC/100000000000125538 | Chhansara Village Audbandh Earth Work 2020-21 | 1591 | 1120001000NRG23051120220073253 | Rejected | No Such Account | 17/11/2022 | GJ1120001_091122FTO_137631 | 73253 |
| 1120001WL0008634 | GJ-20-001-009-001/85 | 4 | GOHIL CHNPABEN LUNBHA | 1120001009/WC/100000000000125538 | Chhansara Village Audbandh Earth Work 2020-21 | 1591 | 1120001000NRG23181120220075005 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_44 | 75005 |
| 1120001WL0014361 | GJ-20-001-009-001/85 | 4 | GOHIL CHNPABEN LUNBHA | 1120001009/WC/100000000000125538 | Chhansara Village Audbandh Earth Work 2020-21 | 1591 | 1120001000NRG23070820230092789 | Processed | | 20/09/2023 | GJ1120001_100823FTO_113567 | 92789 |