| 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. |
| 1122006WL000291 | GJ-22-006-031-001/412-D | 1 | PADHIYAR KAILASHBEN SANABHAI | 1122006031/LD/100000000000083900 | LDRW 2019-20 | 393 | 1122006000NRG23220420220004605 | Rejected | No Such Account | 04/05/2022 | GJ1122006_220422FTO_13368 | 4605 |
| 1122006WL0000714 | GJ-22-006-031-001/412-D | 1 | PADHIYAR KAILASHBEN SANABHAI | 1122006031/LD/100000000000083900 | LDRW 2019-20 | 393 | 1122006000NRG23180520220014527 | Rejected | No Such Account | 03/06/2022 | GJ1122006_250522FTO_40693 | 14527 |
| 1122006WL0001320 | GJ-22-006-031-001/412-D | 1 | PADHIYAR KAILASHBEN SANABHAI | 1122006031/LD/100000000000083900 | LDRW 2019-20 | 393 | 1122006000NRG23160620220030380 | Processed | | 24/06/2022 | GJ1122006_160622FTO_62536 | 30380 |