| 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. |
| 1120004WL005498 | GJ-20-004-131-002/9964 | 1 | suthar vipulbhai pirabhai | 1120004131/RC/100000000000144556 | SHIVMANDIR NI BAHAR PEVAR BLOCK NU KAM 2022-23 JESANGPURA (VAYAD) | 5800 | 1120004000NRG23030920220063943 | Rejected | No Such Account | 13/09/2022 | GJ1120008_030922FTO_100055 | 63943 |
| 1120004WL0006231 | GJ-20-004-131-002/9964 | 1 | suthar vipulbhai pirabhai | 1120004131/RC/100000000000144556 | SHIVMANDIR NI BAHAR PEVAR BLOCK NU KAM 2022-23 JESANGPURA (VAYAD) | 5800 | 1120004000NRG23170920220066240 | Rejected | No Such Account | 23/09/2022 | GJ1120008_170922FTO_108598 | 66240 |
| 1120004WL0007009 | GJ-20-004-131-002/9964 | 1 | suthar vipulbhai pirabhai | 1120004131/RC/100000000000144556 | SHIVMANDIR NI BAHAR PEVAR BLOCK NU KAM 2022-23 JESANGPURA (VAYAD) | 5800 | 1120004000NRG23290920220069063 | Rejected | No Such Account | 12/10/2022 | GJ1120008_011022FTO_117576 | 69063 |
| 1120004WL0008139 | GJ-20-004-131-002/9964 | 1 | suthar vipulbhai pirabhai | 1120004131/RC/100000000000144556 | SHIVMANDIR NI BAHAR PEVAR BLOCK NU KAM 2022-23 JESANGPURA (VAYAD) | 5800 | 1120004000NRG23041120220073221 | Processed | | 17/11/2022 | GJ1120008_111122FTO_138229 | 73221 |