| 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. |
| 1121006WL000620 | GJ-21-006-017-001/150 | 1 | Khara Somabhai Gelabhai | 1121006017/LD/100000000000136217 | Degam Land devlopment work at Smashan Part 2 year 2021-22 | 842 | 1121006000NRG23260520220009823 | Rejected | Account closed | 03/06/2022 | GJ1121006_260522FTO_41478 | 9823 |
| 1121006WL0000839 | GJ-21-006-017-001/150 | 1 | Khara Somabhai Gelabhai | 1121006017/LD/100000000000136217 | Degam Land devlopment work at Smashan Part 2 year 2021-22 | 842 | 1121006000NRG23130620220014941 | Processed | | 27/06/2022 | GJ1121006_130622FTO_58493 | 14941 |