| 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. |
| 1120006WL004349 | GJ-20-006-021-001/40-B | 1 | THAKOR BABUJI | 1120006021/WC/100000000000105585 | GUJARVADA TALAV 2020-21 | 2824 | 1120006000NRG23210620220049838 | Rejected | A/c Blocked or Frozen | 27/06/2022 | GJ1120006_210622FTO_68082 | 49838 |
| 1120006WL0005463 | GJ-20-006-021-001/40-B | 1 | THAKOR BABUJI | 1120006021/WC/100000000000105585 | GUJARVADA TALAV 2020-21 | 2824 | 1120006000NRG23020920220063851 | Rejected | A/c Blocked or Frozen | 13/09/2022 | GJ1120006_050922FTO_100735 | 63851 |
| 1120006WL0006343 | GJ-20-006-021-001/40-B | 1 | THAKOR BABUJI | 1120006021/WC/100000000000105585 | GUJARVADA TALAV 2020-21 | 2824 | 1120006000NRG23190920220066597 | Rejected | A/c Blocked or Frozen | 26/09/2022 | GJ1120006_200922FTO_110071 | 66597 |
| 1120006WL0007036 | GJ-20-006-021-001/40-B | 1 | THAKOR BABUJI | 1120006021/WC/100000000000105585 | GUJARVADA TALAV 2020-21 | 2824 | 1120006000NRG23300920220069123 | Processed | | 11/10/2022 | GJ1120006_300922FTO_116521 | 69123 |