| 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. |
| 1120006WL003174 | GJ-20-006-043-001/10125 | 1 | Vaghela Dinuji Govindji | 1120006043/WC/99759938889 | Motichnadur Checkdam Work-2018/19 | 2209 | 1120006000NRG23020620220028011 | Rejected | Account closed | 08/06/2022 | GJ1120009_020622FTO_47425 | 28011 |
| 1120006WL0004259 | GJ-20-006-043-001/10125 | 1 | Vaghela Dinuji Govindji | 1120006043/WC/99759938889 | Motichnadur Checkdam Work-2018/19 | 2209 | 1120006000NRG23200620220048515 | Processed | | 25/06/2022 | GJ1120009_200622FTO_67494 | 48515 |