| 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. |
| 1120005WL001925 | GJ-20-005-007-001/184 | 2 | Thakor Gajaraben Saratanji | 1120005007/WH/100000000000109306 | TALAV KHODKAM AT DUNAVADA 2022-23 | 877 | 1120005000NRG23130520220012562 | Rejected | No Such Account | 26/05/2022 | GJ1120005_130522FTO_31941 | 12562 |
| 1120005WL0003117 | GJ-20-005-007-001/184 | 2 | Thakor Gajaraben Saratanji | 1120005007/WH/100000000000109306 | TALAV KHODKAM AT DUNAVADA 2022-23 | 877 | 1120005000NRG23010620220027514 | Processed | | 08/06/2022 | GJ1120005_010622FTO_46193 | 27514 |