| 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. |
| 1120004WL000469 | GJ-20-004-022-001/267 | 1 | PUNABHAI KANABHAI BHANGI | 1120004022/RC/100000000000137086 | WALK WAY TRACK WORK AT CHARUP 2021-22 | 275 | 1120004000NRG23220420220002005 | Rejected | Account closed | 04/05/2022 | GJ1120008_220422FTO_13292 | 2005 |
| 1120004WL0002398 | GJ-20-004-022-001/267 | 1 | PUNABHAI KANABHAI BHANGI | 1120004022/RC/100000000000137086 | WALK WAY TRACK WORK AT CHARUP 2021-22 | 275 | 1120004000NRG23200520220016367 | Rejected | Account closed | 03/06/2022 | GJ1120008_200522FTO_37313 | 16367 |
| 1120004WL0004384 | GJ-20-004-022-001/267 | 1 | PUNABHAI KANABHAI BHANGI | 1120004022/RC/100000000000137086 | WALK WAY TRACK WORK AT CHARUP 2021-22 | 275 | 1120004000NRG23210620220050380 | Processed | | 25/08/2022 | GJ1120008_300622FTO_77940 | 50380 |