| 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. |
| 1120006WL001654 | GJ-20-006-078-001/112 | 2 | thakor shubhiben Ramaji | 1120006078/WC/100000000000134386 | Vaghpura Talav-2 21-22 | 1061 | 1120006010NRG23100520220009562 | Rejected | No Such Account | 17/05/2022 | GJ1120006_110522FTO_29833 | 9562 |
| 1120006WL0002366 | GJ-20-006-078-001/112 | 2 | thakor shubhiben Ramaji | 1120006078/WC/100000000000134386 | Vaghpura Talav-2 21-22 | 1061 | 1120006000NRG23190520220016175 | Processed | | 02/06/2022 | GJ1120006_200522FTO_37245 | 16175 |