| 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. |
| 1120006WL001784 | GJ-20-006-081-001/83420 | 2 | JAYBABEN | 1120006081/WC/100000000000150980 | Talav nu matikam Varan 22-23 | 1059 | 1120006081NRG23110520220010569 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1120006_110522FTO_29584 | 10569 |
| 1120006WL0002780 | GJ-20-006-081-001/83420 | 2 | JAYBABEN | 1120006081/WC/100000000000150980 | Talav nu matikam Varan 22-23 | 1059 | 1120006000NRG23260520220020357 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1120006_280522FTO_43206 | 20357 |
| 1120006WL0003917 | GJ-20-006-081-001/83420 | 2 | JAYBABEN | 1120006081/WC/100000000000150980 | Talav nu matikam Varan 22-23 | 1059 | 1120006000NRG23160620220041893 | Processed | | 27/06/2022 | GJ1120006_160622FTO_62918 | 41893 |