| 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-20-006-012-001/372 | 3 | Thakor pankajbhai Babuji | 1120006012/WH/786369582 | Talav nu Matikam-At.Dantisana-2018/19 | 2257 | 1120006000NRG23090620220036429 | Rejected | No Such Account | 16/06/2022 | GJ1120009_090622FTO_56422 | 36429 |
| 1120006WL0004451 | GJ-20-006-012-001/372 | 3 | Thakor pankajbhai Babuji | 1120006012/WH/786369582 | Talav nu Matikam-At.Dantisana-2018/19 | 2257 | 1120006000NRG23230620220052189 | Processed | | 29/06/2022 | GJ1120009_230622FTO_71572 | 52189 |