| 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. |
| 1121005WL000107 | GJ-21-005-037-001/190 | 5 | GOHEL PRITBHAI KANTILAL | 1121005037/AV/100000000000093803 | Paswali Construction of Otta In Anganvadi 2 21/22 | 116 | 1121005000NRG23190420220000922 | Rejected | Account closed | 04/05/2022 | GJ1121005_190422FTO_9326 | 922 |
| 1121005WL0000659 | GJ-21-005-037-001/190 | 5 | GOHEL PRITBHAI KANTILAL | 1121005037/AV/100000000000093803 | Paswali Construction of Otta In Anganvadi 2 21/22 | 116 | 1121005000NRG23310520220010937 | Rejected | No Such Account | 17/06/2022 | GJ1121005_100622FTO_56618 | 10937 |
| 1121005WL0001125 | GJ-21-005-037-001/190 | 5 | GOHEL PRITBHAI KANTILAL | 1121005037/AV/100000000000093803 | Paswali Construction of Otta In Anganvadi 2 21/22 | 116 | 1121005000NRG23280620220020968 | Processed | | 19/08/2022 | GJ1121005_040722FTO_81350 | 20968 |