| 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. |
| 1120002WL001691 | GJ-20-002-032-002/350 | 2 | THAKOR KAMUBEN SHAMBHUBHAI | 1120002032/WC/100000000000131493 | Aud Bandh Work Surve No 171 At Karshangadh (2021-22) | 571 | 1120002000NRG23100520220009825 | Rejected | Account closed | 17/05/2022 | GJ1120002_100522FTO_28972 | 9825 |
| 1120002WL0002647 | GJ-20-002-032-002/350 | 2 | THAKOR KAMUBEN SHAMBHUBHAI | 1120002032/WC/100000000000131493 | Aud Bandh Work Surve No 171 At Karshangadh (2021-22) | 571 | 1120002000NRG23240520220018703 | Processed | | 28/05/2022 | GJ1120002_240522FTO_39200 | 18703 |