| 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. |
| 1120003WL003735 | GJ-20-003-027-001/11214044-A | 2 | Bhil Sureshji Dhulaji | 1120003027/IF/100000000000162522 | AT.LALPUR BHIL SHANTABEN DHULABHAI JOB-11214044-A AMBEDKAR AVAS (2020-21) | 1180 | 1120003000NRG23100620220038480 | Rejected | Account closed | 20/06/2022 | GJ1120003_100622FTO_57669 | 38480 |
| 1120003WL0004577 | GJ-20-003-027-001/11214044-A | 2 | Bhil Sureshji Dhulaji | 1120003027/IF/100000000000162522 | AT.LALPUR BHIL SHANTABEN DHULABHAI JOB-11214044-A AMBEDKAR AVAS (2020-21) | 1180 | 1120003000NRG23260620220055027 | Rejected | Account closed | 02/09/2022 | GJ1120003_260622FTO_72859 | 55027 |
| 1120003WL0006241 | GJ-20-003-027-001/11214044-A | 2 | Bhil Sureshji Dhulaji | 1120003027/IF/100000000000162522 | AT.LALPUR BHIL SHANTABEN DHULABHAI JOB-11214044-A AMBEDKAR AVAS (2020-21) | 1180 | 1120003000NRG23170920220066274 | Rejected | Account closed | 28/09/2022 | GJ1120003_170922FTO_108730 | 66274 |
| 1120003WL0007454 | GJ-20-003-027-001/11214044-A | 2 | Bhil Sureshji Dhulaji | 1120003027/IF/100000000000162522 | AT.LALPUR BHIL SHANTABEN DHULABHAI JOB-11214044-A AMBEDKAR AVAS (2020-21) | 1180 | 1120003000NRG23081020220070706 | Rejected | Account closed | 28/10/2022 | GJ1120003_191022FTO_130781 | 70706 |
| 1120003WL0008296 | GJ-20-003-027-001/11214044-A | 2 | Bhil Sureshji Dhulaji | 1120003027/IF/100000000000162522 | AT.LALPUR BHIL SHANTABEN DHULABHAI JOB-11214044-A AMBEDKAR AVAS (2020-21) | 1180 | 1120003000NRG23141120220073836 | Rejected | Account closed | 25/11/2022 | GJ1120003_171122FTO_140561 | 73836 |
| 1120003WL0009129 | GJ-20-003-027-001/11214044-A | 2 | Bhil Sureshji Dhulaji | 1120003027/IF/100000000000162522 | AT.LALPUR BHIL SHANTABEN DHULABHAI JOB-11214044-A AMBEDKAR AVAS (2020-21) | 1180 | 1120003000NRG23291120220076699 | Processed | | 07/12/2022 | GJ1120003_291122FTO_147145 | 76699 |