| 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. |
| 1120001WL004433 | GJ-20-001-027-001/253 | 2 | THAKOR KANTABEN AJAMALBHAI | 1120001027/WC/100000000000133480 | Korda Village Audbandh Earth Work 2021-22 | 1418 | 1120001027NRG23220620220051286 | Rejected | No Such Account | 30/06/2022 | GJ1120001_220622FTO_69906 | 51286 |
| 1120001WL0005243 | GJ-20-001-027-001/253 | 2 | THAKOR KANTABEN AJAMALBHAI | 1120001027/WC/100000000000133480 | Korda Village Audbandh Earth Work 2021-22 | 1418 | 1120001000NRG23250820220063104 | Processed | | 16/11/2022 | GJ1120001_091122FTO_137633 | 63104 |