| 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. |
| 1120004WL003372 | GJ-20-004-062-001/180 | 4 | RAVAL TUSHARBHAI RAJUBHAI | 1120004062/WH/100000000000107441 | Khanpur Kodi Talav Khodkam Work 2021-22 | 3568 | 1120004000NRG23060620220031219 | Rejected | Account closed | 13/06/2022 | GJ1120004_060622FTO_52064 | 31219 |
| 1120004WL0003824 | GJ-20-004-062-001/180 | 4 | RAVAL TUSHARBHAI RAJUBHAI | 1120004062/WH/100000000000107441 | Khanpur Kodi Talav Khodkam Work 2021-22 | 3568 | 1120004000NRG23140620220040540 | Rejected | Account closed | 20/06/2022 | GJ1120004_140622FTO_59788 | 40540 |
| 1120004WL0004512 | GJ-20-004-062-001/180 | 4 | RAVAL TUSHARBHAI RAJUBHAI | 1120004062/WH/100000000000107441 | Khanpur Kodi Talav Khodkam Work 2021-22 | 3568 | 1120004000NRG23240620220054126 | Processed | | 25/08/2022 | GJ1120004_260622FTO_72868 | 54126 |