| 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. |
| 1120006WL004576 | GJ-20-006-043-001/205-D | 3 | Rabari Modhiben Nashabhai | 1120006043/RC/100000000000146624 | MOTICHANDUR to LOLADA RASTA NU KAAM-AT-MOTICHANDUR-2022-23 | 3100 | 1120006000NRG23260620220054888 | Rejected | No Such Account | 02/09/2022 | GJ1120009_260622FTO_72864 | 54888 |
| 1120006WL0005911 | GJ-20-006-043-001/205-D | 3 | Rabari Modhiben Nashabhai | 1120006043/RC/100000000000146624 | MOTICHANDUR to LOLADA RASTA NU KAAM-AT-MOTICHANDUR-2022-23 | 3100 | 1120006000NRG23130920220065250 | Processed | | 17/09/2022 | GJ1120009_140922FTO_105803 | 65250 |