| 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. |
| 1120006WL014035 | GJ-20-006-025-001/220-A | 5 | Vaghela Twinkalba | 1120006025/RS/99759952856 | Kanij Dipuji Na ghar thi laxman Rabari na ghar taraf ATVT Guterline 21-22 | 8830 | 1120006000NRG23270320230091322 | Rejected | Account closed | 31/03/2023 | GJ1120006_270323FTO_216514 | 91322 |
| 1120006WL0014277 | GJ-20-006-025-001/220-A | 5 | Vaghela Twinkalba | 1120006025/RS/99759952856 | Kanij Dipuji Na ghar thi laxman Rabari na ghar taraf ATVT Guterline 21-22 | 8830 | 1120006000NRG23060420230092526 | Processed | | 04/05/2023 | GJ1120006_060423FTO_2013 | 92526 |