| 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. |
| 1120006WL002099 | GJ-20-006-034-001/190 | 6 | SAVIBEN LILABHAI | 1120006034/WC/100000000000152386 | Earthen bund work Lalpur 22-23 | 1466 | 1120006034NRG23160520220014287 | Rejected | No Such Account | 03/06/2022 | GJ1120006_160522FTO_33576 | 14287 |
| 1120006WL0003542 | GJ-20-006-034-001/190 | 6 | SAVIBEN LILABHAI | 1120006034/WC/100000000000152386 | Earthen bund work Lalpur 22-23 | 1466 | 1120006000NRG23080620220033206 | Processed | | 16/06/2022 | GJ1120006_100622FTO_56747 | 33206 |