| 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. |
| 1120006WL004310 | GJ-20-006-055-001/158 | 3 | Bharavad Menaben Gelabhai | 1120006055/WC/100000000000151006 | Aadbundh nu kaam Rafu 22-23 | 2726 | 1120006000NRG23210620220049299 | Rejected | Account closed | 27/06/2022 | GJ1120006_210622FTO_67759 | 49299 |
| 1120006WL0005412 | GJ-20-006-055-001/158 | 3 | Bharavad Menaben Gelabhai | 1120006055/WC/100000000000151006 | Aadbundh nu kaam Rafu 22-23 | 2726 | 1120006000NRG23010920220063653 | Rejected | Account closed | 13/09/2022 | GJ1120006_020922FTO_99147 | 63653 |
| 1120006WL0007531 | GJ-20-006-055-001/158 | 3 | Bharavad Menaben Gelabhai | 1120006055/WC/100000000000151006 | Aadbundh nu kaam Rafu 22-23 | 2726 | 1120006000NRG23111020220071009 | Processed | | 15/10/2022 | GJ1120006_111022FTO_124054 | 71009 |