| 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. |
| 1120003WL002821 | GJ-20-003-028-001/112147776-B | 5 | THAKOR MOGHIBEN BHARATJI | 1120003028/WC/100000000000151162 | At.Lavara Construction of Checkdam for Community (2022-23) | 784 | 1120003000NRG23260520220021401 | Rejected | No Such Account | 03/06/2022 | GJ1120003_260522FTO_41422 | 21401 |
| 1120003WL0003383 | GJ-20-003-028-001/112147776-B | 5 | THAKOR MOGHIBEN BHARATJI | 1120003028/WC/100000000000151162 | At.Lavara Construction of Checkdam for Community (2022-23) | 784 | 1120003000NRG23060620220031514 | Processed | | 25/06/2022 | GJ1120003_210622FTO_67534 | 31514 |