| 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. |
| 1120006WL003501 | GJ-20-006-021-001/40-B | 1 | THAKOR BABUJI | 1120006021/WC/100000000000105585 | GUJARVADA TALAV 2020-21 | 2368 | 1120006021NRG23070620220032972 | Rejected | A/c Blocked or Frozen | 15/06/2022 | GJ1120006_070622FTO_53497 | 32972 |
| 1120006WL0005463 | GJ-20-006-021-001/40-B | 1 | THAKOR BABUJI | 1120006021/WC/100000000000105585 | GUJARVADA TALAV 2020-21 | 2368 | 1120006000NRG23020920220063850 | Rejected | A/c Blocked or Frozen | 13/09/2022 | GJ1120006_050922FTO_100735 | 63850 |
| 1120006WL0006343 | GJ-20-006-021-001/40-B | 1 | THAKOR BABUJI | 1120006021/WC/100000000000105585 | GUJARVADA TALAV 2020-21 | 2368 | 1120006000NRG23190920220066596 | Rejected | A/c Blocked or Frozen | 26/09/2022 | GJ1120006_200922FTO_110071 | 66596 |
| 1120006WL0007036 | GJ-20-006-021-001/40-B | 1 | THAKOR BABUJI | 1120006021/WC/100000000000105585 | GUJARVADA TALAV 2020-21 | 2368 | 1120006000NRG23300920220069122 | Processed | | 11/10/2022 | GJ1120006_300922FTO_116521 | 69122 |