| 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. |
| 1120006WL003654 | GJ-20-006-012-001/210 | 1 | Thakor Amuji | 1120006012/WH/786369582 | Talav nu Matikam-At.Dantisana-2018/19 | 2164 | 1120006000NRG23090620220036367 | Rejected | Account closed | 16/06/2022 | GJ1120009_090622APB_FTO_56423 | 36367 |
| 1120006WL0004451 | GJ-20-006-012-001/210 | 1 | Thakor Amuji | 1120006012/WH/786369582 | Talav nu Matikam-At.Dantisana-2018/19 | 2164 | 1120006000NRG23230620220052185 | Processed | | 29/06/2022 | GJ1120009_230622FTO_71572 | 52185 |