| 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. |
| 1120001WL003986 | GJ-20-001-028-001/107 | 1 | RABARI SAMABHAI LEMBABHAI | 1120001028/WC/100000000000153439 | Limgamda village Audbund work | 1115 | 1120001028NRG23170620220043175 | Rejected | No Such Account | 28/06/2022 | GJ1120001_170622FTO_64259 | 43175 |
| 1120001WL0005244 | GJ-20-001-028-001/107 | 1 | RABARI SAMABHAI LEMBABHAI | 1120001028/WC/100000000000153439 | Limgamda village Audbund work | 1115 | 1120001000NRG23250820220063120 | Processed | | 14/10/2022 | GJ1120001_081022FTO_121988 | 63120 |