| 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. |
| 1120006WL003938 | GJ-20-006-081-001/55-B | 1 | PHRATAPJI | 1120006081/WC/100000000000156400 | Talav matikaam Varana part-2 22-23 | 2618 | 1120006000NRG23160620220042672 | Rejected | Account closed | 28/06/2022 | GJ1120006_170622FTO_64410 | 42672 |
| 1120006WL0005467 | GJ-20-006-081-001/55-B | 1 | PHRATAPJI | 1120006081/WC/100000000000156400 | Talav matikaam Varana part-2 22-23 | 2618 | 1120006000NRG23020920220063857 | Rejected | No Such Account | 13/09/2022 | GJ1120006_050922FTO_100735 | 63857 |
| 1120006WL0007037 | GJ-20-006-081-001/55-B | 1 | PHRATAPJI | 1120006081/WC/100000000000156400 | Talav matikaam Varana part-2 22-23 | 2618 | 1120006000NRG23300920220069124 | Processed | | 11/10/2022 | GJ1120006_300922FTO_116521 | 69124 |