| 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. |
| 1120005WL004607 | GJ-20-005-022-001/296 | 2 | PARAMAR MANISHABEN VASANTABHAI | 1120005022/WH/100000000000108997 | TALAV KHODKAM AT JUNA MANKA 2022-23 | 1971 | 1120005000NRG23270620220055691 | Rejected | No Such Account | 20/08/2022 | GJ1120005_270622FTO_75038 | 55691 |
| 1120005WL0005489 | GJ-20-005-022-001/296 | 2 | PARAMAR MANISHABEN VASANTABHAI | 1120005022/WH/100000000000108997 | TALAV KHODKAM AT JUNA MANKA 2022-23 | 1971 | 1120005000NRG23020920220063914 | Processed | | 12/09/2022 | GJ1120005_020922FTO_99921 | 63914 |