| 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-20-005-030-001/259 | 3 | THAKOR VIPULJI MODJIJI | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1415 | 1120005000NRG23270520220021720 | Rejected | No Such Account | 03/06/2022 | GJ1120005_270522FTO_42109 | 21720 |
| 1120005WL0005076 | GJ-20-005-030-001/259 | 3 | THAKOR VIPULJI MODJIJI | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1415 | 1120005000NRG23220820220062598 | Rejected | No Such Account | 02/09/2022 | GJ1120005_220822FTO_94495 | 62598 |
| 1120005WL0005963 | GJ-20-005-030-001/259 | 3 | THAKOR VIPULJI MODJIJI | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1415 | 1120005000NRG23130920220065497 | Rejected | No Such Account | 21/09/2022 | GJ1120005_130922FTO_105621 | 65497 |
| 1120005WL0006912 | GJ-20-005-030-001/259 | 3 | THAKOR VIPULJI MODJIJI | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1415 | 1120005000NRG23270920220068742 | Rejected | No Such Account | 03/10/2022 | GJ1120005_270922FTO_114683 | 68742 |
| 1120005WL0007421 | GJ-20-005-030-001/259 | 3 | THAKOR VIPULJI MODJIJI | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1415 | 1120005000NRG23071020220070508 | Processed | | 15/10/2022 | GJ1120005_071022FTO_121349 | 70508 |