| 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. |
| 1120005WL003629 | GJ-20-005-015-001/570 | 1 | BHARVAD GOKULBHAI BABUBHAI | 1120005015/WH/100000000000110090 | TALAV KHODKAM AT KATRA 2022-23 | 1732 | 1120005000NRG23090620220035562 | Rejected | No Such Account | 16/06/2022 | GJ1120005_090622FTO_55641 | 35562 |
| 1120005WL0005003 | GJ-20-005-015-001/570 | 1 | BHARVAD GOKULBHAI BABUBHAI | 1120005015/WH/100000000000110090 | TALAV KHODKAM AT KATRA 2022-23 | 1732 | 1120005000NRG23080720220060995 | Processed | | 19/08/2022 | GJ1120005_080722FTO_85410 | 60995 |