| 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. |
| 1120006WL003178 | GJ-20-006-001-001/696 | 2 | Rabari Jomerben Pachan | 1120006001/WC/100000000000151008 | Talav Mati kaam Adgam 22-23 | 2033 | 1120006000NRG23020620220028236 | Rejected | No Such Account | 08/06/2022 | GJ1120006_020622FTO_46982 | 28236 |
| 1120006WL0004021 | GJ-20-006-001-001/696 | 2 | Rabari Jomerben Pachan | 1120006001/WC/100000000000151008 | Talav Mati kaam Adgam 22-23 | 2033 | 1120006000NRG23180620220044787 | Processed | | 27/06/2022 | GJ1120006_180622FTO_65454 | 44787 |