| 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. |
| 1120006WL003620 | GJ-20-006-063-001/108662 | 3 | LAKHAJI DIRAJI THAKOR | 1120006063/RC/100000000000127840 | Earth Work Of Road,Runi-2021 | 2443 | 1120006000NRG23090620220034971 | Rejected | Account closed | 16/06/2022 | GJ1120009_090622FTO_55475 | 34971 |
| 1120006WL0004412 | GJ-20-006-063-001/108662 | 3 | LAKHAJI DIRAJI THAKOR | 1120006063/RC/100000000000127840 | Earth Work Of Road,Runi-2021 | 2443 | 1120006000NRG23220620220050900 | Processed | | 29/06/2022 | GJ1120009_220622FTO_69849 | 50900 |