| 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-20-001-009-001/196 | 2 | RATHOD SONA BEN CHHANA BHAI | 1120001009/WC/100000000000125538 | Chhansara Village Audbandh Earth Work 2020-21 | 1586 | 1120001009NRG23270620220056261 | Rejected | No Such Account | 20/08/2022 | GJ1120001_270622FTO_75257 | 56261 |
| 1120001WL0006685 | GJ-20-001-009-001/196 | 2 | RATHOD SONA BEN CHHANA BHAI | 1120001009/WC/100000000000125538 | Chhansara Village Audbandh Earth Work 2020-21 | 1586 | 1120001000NRG23220920220067762 | Processed | | 14/10/2022 | GJ1120001_081022FTO_121989 | 67762 |