| 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. |
| 1120004WL004030 | GJ-20-004-062-001/180 | 4 | RAVAL TUSHARBHAI RAJUBHAI | 1120004062/WH/100000000000112554 | Khanpur kodi Talavnu Matikam 2022-23 | 4338 | 1120004000NRG23180620220045467 | Rejected | Account closed | 28/06/2022 | GJ1120004_180622FTO_65736 | 45467 |
| 1120004WL0005199 | GJ-20-004-062-001/180 | 4 | RAVAL TUSHARBHAI RAJUBHAI | 1120004062/WH/100000000000112554 | Khanpur kodi Talavnu Matikam 2022-23 | 4338 | 1120004000NRG23250820220063003 | Processed | | 31/08/2022 | GJ1120004_250822FTO_95628 | 63003 |