| 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. |
| 1120004WL003920 | GJ-20-004-075-001/227 | 2 | THAKOR HAKIBEN HAKAJI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23160620220041904 | Rejected | No Such Account | 28/06/2022 | GJ1120008_160622FTO_62958 | 41904 |
| 1120004WL0005478 | GJ-20-004-075-001/227 | 2 | THAKOR HAKIBEN HAKAJI | 1120004075/WC/100000000000152375 | CHECK DAM WORKS AT LAKHDAP 2022-23 | 4754 | 1120004000NRG23020920220063894 | Processed | | 12/09/2022 | GJ1120008_030922FTO_100060 | 63894 |