| 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. |
| 1120001WL004574 | GJ-20-001-027-001/267 | 2 | THAKOR CHANPABEN ARAJANBHAI | 1120001027/WC/100000000000131911 | Korda Village Audbandh Earth Work 2021-22 | 1474 | 1120001000NRG23240620220054728 | Rejected | No Such Account | 02/09/2022 | GJ1120001_260622FTO_72815 | 54728 |
| 1120001WL0005948 | GJ-20-001-027-001/267 | 2 | THAKOR CHANPABEN ARAJANBHAI | 1120001027/WC/100000000000131911 | Korda Village Audbandh Earth Work 2021-22 | 1474 | 1120001000NRG23130920220065416 | Rejected | No Such Account | 17/11/2022 | GJ1120001_091122FTO_137633 | 65416 |
| 1120001WL0008654 | GJ-20-001-027-001/267 | 2 | THAKOR CHANPABEN ARAJANBHAI | 1120001027/WC/100000000000131911 | Korda Village Audbandh Earth Work 2021-22 | 1474 | 1120001000NRG23201120220075084 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_44 | 75084 |
| 1120001WL0014325 | GJ-20-001-027-001/267 | 2 | THAKOR CHANPABEN ARAJANBHAI | 1120001027/WC/100000000000131911 | Korda Village Audbandh Earth Work 2021-22 | 1474 | 1120001000NRG23050620230092638 | Processed | | 12/06/2023 | GJ1120001_070623FTO_53584 | 92638 |