| 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. |
| 1120006WL004454 | GJ-20-006-001-001/74-B | 3 | HETALBEN RAMABHAI | 1120006001/WC/100000000000151008 | Talav Mati kaam Adgam 22-23 | 2816 | 1120006000NRG23230620220052408 | Rejected | No Such Account | 30/06/2022 | GJ1120006_230622FTO_71416 | 52408 |
| 1120006WL0005493 | GJ-20-006-001-001/74-B | 3 | HETALBEN RAMABHAI | 1120006001/WC/100000000000151008 | Talav Mati kaam Adgam 22-23 | 2816 | 1120006000NRG23020920220063925 | Rejected | No Such Account | 13/09/2022 | GJ1120006_050922FTO_100735 | 63925 |
| 1120006WL0006722 | GJ-20-006-001-001/74-B | 3 | HETALBEN RAMABHAI | 1120006001/WC/100000000000151008 | Talav Mati kaam Adgam 22-23 | 2816 | 1120006000NRG23220920220067997 | Rejected | No Such Account | 30/09/2022 | GJ1120006_260922FTO_113977 | 67997 |
| 1120006WL0007535 | GJ-20-006-001-001/74-B | 3 | HETALBEN RAMABHAI | 1120006001/WC/100000000000151008 | Talav Mati kaam Adgam 22-23 | 2816 | 1120006000NRG23111020220071015 | Processed | | 15/10/2022 | GJ1120006_111022FTO_124054 | 71015 |