| 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. |
| 1120006WL001891 | GJ-20-006-016-001/214 | 2 | thakorAmratbhai Nanji | 1120006016/WC/100000000000152413 | Dudakha talav nu kam 2022-23 | 1436 | 1120006016NRG23120520220011928 | Rejected | No Such Account | 26/05/2022 | GJ1120006_120522FTO_30861 | 11928 |
| 1120006WL0003544 | GJ-20-006-016-001/214 | 2 | thakorAmratbhai Nanji | 1120006016/WC/100000000000152413 | Dudakha talav nu kam 2022-23 | 1436 | 1120006000NRG23080620220033213 | Processed | | 16/06/2022 | GJ1120006_100622FTO_56747 | 33213 |