| 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. |
| 1120004WL012494 | GJ-20-004-008-001/165 | 3 | BHARAVAD LALIBEN KANUBHAI | 1120004008/RC/100000000000137515 | Anavada Matipuran nu kam-2021-22 | 11634 | 1120004000NRG22240220220123680 | Rejected | No Such Account | 24/03/2022 | GJ1120004_250222FTO_290383 | 123680 |
| 1120004WL0013545 | GJ-20-004-008-001/165 | 3 | BHARAVAD LALIBEN KANUBHAI | 1120004008/RC/100000000000137515 | Anavada Matipuran nu kam-2021-22 | 11634 | 1120004000NRG22160420220128010 | Rejected | No Such Account | 04/05/2022 | GJ1120004_160422FTO_6773 | 128010 |
| 1120004WL0013618 | GJ-20-004-008-001/165 | 3 | BHARAVAD LALIBEN KANUBHAI | 1120004008/RC/100000000000137515 | Anavada Matipuran nu kam-2021-22 | 11634 | 1120004000NRG22200520220128170 | Rejected | No Such Account | 03/06/2022 | GJ1120004_200522FTO_36605 | 128170 |
| 1120004WL0013642 | GJ-20-004-008-001/165 | 3 | BHARAVAD LALIBEN KANUBHAI | 1120004008/RC/100000000000137515 | Anavada Matipuran nu kam-2021-22 | 11634 | 1120004000NRG22140620220128252 | Rejected | No Such Account | 20/06/2022 | GJ1120004_140622FTO_59784 | 128252 |
| 1120004WL0013651 | GJ-20-004-008-001/165 | 3 | BHARAVAD LALIBEN KANUBHAI | 1120004008/RC/100000000000137515 | Anavada Matipuran nu kam-2021-22 | 11634 | 1120004000NRG22240620220128270 | Rejected | No Such Account | 02/09/2022 | GJ1120004_290622FTO_77243 | 128270 |
| 1120004WL0013674 | GJ-20-004-008-001/165 | 3 | BHARAVAD LALIBEN KANUBHAI | 1120004008/RC/100000000000137515 | Anavada Matipuran nu kam-2021-22 | 11634 | 1120004000NRG22170920220128322 | Rejected | No Such Account | 23/09/2022 | GJ1120004_170922FTO_108717 | 128322 |
| 1120004WL0013684 | GJ-20-004-008-001/165 | 3 | BHARAVAD LALIBEN KANUBHAI | 1120004008/RC/100000000000137515 | Anavada Matipuran nu kam-2021-22 | 11634 | 1120004000NRG22280920220128344 | Rejected | No Such Account | 03/10/2022 | GJ1120004_280922FTO_115094 | 128344 |
| 1120004WL0013689 | GJ-20-004-008-001/165 | 3 | BHARAVAD LALIBEN KANUBHAI | 1120004008/RC/100000000000137515 | Anavada Matipuran nu kam-2021-22 | 11634 | 1120004000NRG22101020220128353 | Rejected | No Such Account | 19/10/2022 | GJ1120004_101022FTO_122379 | 128353 |
| 1120004WL0013691 | GJ-20-004-008-001/165 | 3 | BHARAVAD LALIBEN KANUBHAI | 1120004008/RC/100000000000137515 | Anavada Matipuran nu kam-2021-22 | 11634 | 1120004000NRG22041120220128361 | Processed | | 11/11/2022 | GJ1120004_041122FTO_136476 | 128361 |