| 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. |
| 1120005WL004804 | GJ-20-005-030-001/259 | 3 | THAKOR VIPULJI MODJIJI | 1120005030/WH/100000000000107445 | TALAV KHODKAM - 2 RUGNATHAPURA 2021-22 | 2080 | 1120005000NRG23300620220057737 | Rejected | No Such Account | 02/09/2022 | GJ1120005_300622FTO_78200 | 57737 |
| 1120005WL0005963 | GJ-20-005-030-001/259 | 3 | THAKOR VIPULJI MODJIJI | 1120005030/WH/100000000000107445 | TALAV KHODKAM - 2 RUGNATHAPURA 2021-22 | 2080 | 1120005000NRG23130920220065496 | Rejected | No Such Account | 21/09/2022 | GJ1120005_130922FTO_105621 | 65496 |
| 1120005WL0006912 | GJ-20-005-030-001/259 | 3 | THAKOR VIPULJI MODJIJI | 1120005030/WH/100000000000107445 | TALAV KHODKAM - 2 RUGNATHAPURA 2021-22 | 2080 | 1120005000NRG23270920220068741 | Rejected | No Such Account | 03/10/2022 | GJ1120005_270922FTO_114683 | 68741 |
| 1120005WL0007421 | GJ-20-005-030-001/259 | 3 | THAKOR VIPULJI MODJIJI | 1120005030/WH/100000000000107445 | TALAV KHODKAM - 2 RUGNATHAPURA 2021-22 | 2080 | 1120005000NRG23071020220070507 | Processed | | 15/10/2022 | GJ1120005_071022FTO_121349 | 70507 |