| 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. |
| 1120005WL004090 | GJ-20-005-022-001/308 | 3 | PARAMAR KAUSIKKUMAR GOVABHAI | 1120005022/WH/100000000000108997 | TALAV KHODKAM AT JUNA MANKA 2022-23 | 1802 | 1120005000NRG23200620220046646 | Rejected | No Such Account | 27/06/2022 | GJ1120005_200622FTO_67252 | 46646 |
| 1120005WL0005722 | GJ-20-005-022-001/308 | 3 | PARAMAR KAUSIKKUMAR GOVABHAI | 1120005022/WH/100000000000108997 | TALAV KHODKAM AT JUNA MANKA 2022-23 | 1802 | 1120005000NRG23070920220064706 | Rejected | No Such Account | 14/09/2022 | GJ1120005_070922FTO_102366 | 64706 |
| 1120005WL0006223 | GJ-20-005-022-001/308 | 3 | PARAMAR KAUSIKKUMAR GOVABHAI | 1120005022/WH/100000000000108997 | TALAV KHODKAM AT JUNA MANKA 2022-23 | 1802 | 1120005000NRG23170920220066199 | Processed | | 22/09/2022 | GJ1120005_190922FTO_109076 | 66199 |