| 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-20-006-034-001/362 | 1 | thakor Amaratbhai Ranabhai | 1120006034/WC/100000000000152386 | Earthen bund work Lalpur 22-23 | 1468 | 1120006034NRG23160520220014379 | Rejected | Account closed | 03/06/2022 | GJ1120006_160522FTO_33579 | 14379 |
| 1120006WL0003543 | GJ-20-006-034-001/362 | 1 | thakor Amaratbhai Ranabhai | 1120006034/WC/100000000000152386 | Earthen bund work Lalpur 22-23 | 1468 | 1120006000NRG23080620220033211 | Processed | | 16/06/2022 | GJ1120006_100622FTO_56747 | 33211 |