| 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. |
| 1120005WL002976 | GJ-20-005-035-001/377 | 1 | Thakor Vishnuji Amaratji | 1120005035/WH/100000000000109308 | TALAV KHODKAM AT TAMBOLIYA 2022-23 | 1409 | 1120005000NRG23310520220025903 | Rejected | Account closed | 04/06/2022 | GJ1120005_310522FTO_45231 | 25903 |
| 1120005WL0005089 | GJ-20-005-035-001/377 | 1 | Thakor Vishnuji Amaratji | 1120005035/WH/100000000000109308 | TALAV KHODKAM AT TAMBOLIYA 2022-23 | 1409 | 1120005000NRG23220820220062618 | Rejected | No Such Account | 02/09/2022 | GJ1120005_220822FTO_94495 | 62618 |
| 1120005WL0006184 | GJ-20-005-035-001/377 | 1 | Thakor Vishnuji Amaratji | 1120005035/WH/100000000000109308 | TALAV KHODKAM AT TAMBOLIYA 2022-23 | 1409 | 1120005000NRG23160920220066028 | Processed | | 01/10/2022 | GJ1120005_270922FTO_114589 | 66028 |