| 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. |
| 1120006WL003757 | GJ-20-006-026-001/138 | 2 | GITABEN RASIK | 1120006026/WC/100000000000140343 | Kathi Talav-1 21-22 | 2177 | 1120006026NRG23130620220038821 | Rejected | Account closed | 20/06/2022 | GJ1120006_130622FTO_58682 | 38821 |
| 1120006WL0004399 | GJ-20-006-026-001/138 | 2 | GITABEN RASIK | 1120006026/WC/100000000000140343 | Kathi Talav-1 21-22 | 2177 | 1120006000NRG23220620220050672 | Processed | | 25/08/2022 | GJ1120006_300622FTO_77576 | 50672 |