| 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. |
| 1120006WL004940 | GJ-20-006-012-001/26 | 5 | THAKOR BHARATJI | 1120006012/WH/786369582 | Talav nu Matikam-At.Dantisana-2018/19 | 3358 | 1120006000NRG23050720220060383 | Rejected | No Such Account | 20/08/2022 | GJ1120009_050722FTO_83060 | 60383 |
| 1120006WL0005426 | GJ-20-006-012-001/26 | 5 | THAKOR BHARATJI | 1120006012/WH/786369582 | Talav nu Matikam-At.Dantisana-2018/19 | 3358 | 1120006000NRG23010920220063772 | Processed | | 12/09/2022 | GJ1120009_010922FTO_98832 | 63772 |