| 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. |
| 1120007WL001903 | GJ-20-007-030-001/80 | 5 | THAKOR ARJUNJI DASHARATHJI | 1120007030/WH/100000000000109140 | At Khokhla Talav Nu Mati Kam 2022-23 | 758 | 1120007000NRG23120520220012122 | Rejected | Account closed | 26/05/2022 | GJ1120007_120522FTO_31080 | 12122 |
| 1120007WL0003277 | GJ-20-007-030-001/80 | 5 | THAKOR ARJUNJI DASHARATHJI | 1120007030/WH/100000000000109140 | At Khokhla Talav Nu Mati Kam 2022-23 | 758 | 1120007000NRG23030620220030183 | Processed | | 08/06/2022 | GJ1120007_030622FTO_48413 | 30183 |