| 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. |
| 1120004WL004991 | GJ-20-004-058-001/356 | 5 | THAKOR CHETANABEN BABUJI | 1120004058/WC/100000000000151506 | TANK DEEPING WORK AT-KANSA(SHERPURA) 2022-23 | 5135 | 1120004000NRG23070720220060883 | Rejected | Account closed | 02/09/2022 | GJ1120008_070722FTO_84557 | 60883 |
| 1120004WL0006217 | GJ-20-004-058-001/356 | 5 | THAKOR CHETANABEN BABUJI | 1120004058/WC/100000000000151506 | TANK DEEPING WORK AT-KANSA(SHERPURA) 2022-23 | 5135 | 1120004000NRG23170920220066178 | Processed | | 22/09/2022 | GJ1120008_170922FTO_108598 | 66178 |