| 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. |
| 1120004WL007264 | GJ-20-004-084-001/159 | 2 | Thakor Gitaben Sanaji | 1120004084/IF/100000000000384802 | Matpur Thakor Chanaji Babuji (159) pandit din dayal awas yojna work-2022-23 | 7589 | 1120004000NRG23061020220069957 | Rejected | Account closed | 13/10/2022 | GJ1120004_061022FTO_120025 | 69957 |
| 1120004WL0007934 | GJ-20-004-084-001/159 | 2 | Thakor Gitaben Sanaji | 1120004084/IF/100000000000384802 | Matpur Thakor Chanaji Babuji (159) pandit din dayal awas yojna work-2022-23 | 7589 | 1120004000NRG23211020220072454 | Rejected | Account closed | 31/10/2022 | GJ1120004_211022FTO_133588 | 72454 |
| 1120004WL0008246 | GJ-20-004-084-001/159 | 2 | Thakor Gitaben Sanaji | 1120004084/IF/100000000000384802 | Matpur Thakor Chanaji Babuji (159) pandit din dayal awas yojna work-2022-23 | 7589 | 1120004000NRG23111120220073587 | Rejected | No Such Account | 25/11/2022 | GJ1120004_161122FTO_139757 | 73587 |
| 1120004WL0009086 | GJ-20-004-084-001/159 | 2 | Thakor Gitaben Sanaji | 1120004084/IF/100000000000384802 | Matpur Thakor Chanaji Babuji (159) pandit din dayal awas yojna work-2022-23 | 7589 | 1120004000NRG23291120220076609 | Processed | | 03/12/2022 | GJ1120004_291122FTO_146749 | 76609 |