| 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. |
| 1120002WL002902 | GJ-20-002-001-002/62-A | 2 | THAKOR NANDUBEN NABHABHAI | 1120002001/WH/100000000000111635 | Desilting Of Tank Work SN 62/3 At Joravargunj (2022-23) | 882 | 1120002000NRG23300520220024039 | Rejected | Account closed | 03/06/2022 | GJ1120002_300522FTO_44227 | 24039 |
| 1120002WL0003899 | GJ-20-002-001-002/62-A | 2 | THAKOR NANDUBEN NABHABHAI | 1120002001/WH/100000000000111635 | Desilting Of Tank Work SN 62/3 At Joravargunj (2022-23) | 882 | 1120002000NRG23150620220041677 | Rejected | No Such Account | 20/06/2022 | GJ1120002_150622FTO_61468 | 41677 |
| 1120002WL0004737 | GJ-20-002-001-002/62-A | 2 | THAKOR NANDUBEN NABHABHAI | 1120002001/WH/100000000000111635 | Desilting Of Tank Work SN 62/3 At Joravargunj (2022-23) | 882 | 1120002000NRG23300620220056967 | Processed | | 25/08/2022 | GJ1120002_300622FTO_77650 | 56967 |