| 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. |
| 1120005WL004867 | GJ-20-005-015-001/609 | 1 | THAKOR BALDEVJI GANDAJI | 1120005015/WH/100000000000110090 | TALAV KHODKAM AT KATRA 2022-23 | 2064 | 1120005000NRG23020720220058959 | Rejected | Account closed | 02/09/2022 | GJ1120005_040722FTO_81381 | 58959 |
| 1120005WL0006138 | GJ-20-005-015-001/609 | 1 | THAKOR BALDEVJI GANDAJI | 1120005015/WH/100000000000110090 | TALAV KHODKAM AT KATRA 2022-23 | 2064 | 1120005000NRG23160920220065874 | Processed | | 22/09/2022 | GJ1120005_160922FTO_107611 | 65874 |