| 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. |
| 1120006WL002905 | GJ-20-006-010-001/111 | 5 | JADAV REKHABEN VINODBHAI | 1120006010/IF/100000000000221747 | Joshi Bhagvan Jamnalal Recharge Well Dadaka 21-22 | 1832 | 1120006010NRG23300520220024088 | Rejected | Account closed | 03/06/2022 | GJ1120006_300522FTO_44356 | 24088 |
| 1120006WL0003762 | GJ-20-006-010-001/111 | 5 | JADAV REKHABEN VINODBHAI | 1120006010/IF/100000000000221747 | Joshi Bhagvan Jamnalal Recharge Well Dadaka 21-22 | 1832 | 1120006000NRG23130620220039147 | Processed | | 18/06/2022 | GJ1120006_130622FTO_59034 | 39147 |