| 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. |
| 1120005WL002825 | GJ-20-005-030-001/17 | 5 | THAKOR SHAILESHJI BABAJI | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1414 | 1120005000NRG23270520220021661 | Rejected | No Such Account | 03/06/2022 | GJ1120005_270522FTO_42109 | 21661 |
| 1120005WL0005076 | GJ-20-005-030-001/17 | 5 | THAKOR SHAILESHJI BABAJI | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1414 | 1120005000NRG23220820220062597 | Rejected | No Such Account | 02/09/2022 | GJ1120005_220822FTO_94495 | 62597 |
| 1120005WL0006183 | GJ-20-005-030-001/17 | 5 | THAKOR SHAILESHJI BABAJI | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1414 | 1120005000NRG23160920220066021 | Processed | | 22/09/2022 | GJ1120005_190922FTO_109076 | 66021 |