| 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. |
| 1113009WL016372 | GJ-13-009-021-001/202033 | 1 | NAYAKA SITABEN CHATURBHAI | 1113009021/WC/100000000000142782 | KARANPUR VERASA TALAV UPAR PATTHAR PITICHING NU KAAM | 3922 | 1113009000NRG22160320220133839 | Rejected | Account closed | 24/03/2022 | GJ1113009_160322FTO_302749 | 133839 |
| 1113009WL0017197 | GJ-13-009-021-001/202033 | 1 | NAYAKA SITABEN CHATURBHAI | 1113009021/WC/100000000000142782 | KARANPUR VERASA TALAV UPAR PATTHAR PITICHING NU KAAM | 3922 | 1113009000NRG22110420220138659 | Rejected | Account Description Does not Tally | 04/05/2022 | GJ1113009_200422FTO_10063 | 138659 |
| 1113009WL0017244 | GJ-13-009-021-001/202033 | 1 | NAYAKA SITABEN CHATURBHAI | 1113009021/WC/100000000000142782 | KARANPUR VERASA TALAV UPAR PATTHAR PITICHING NU KAAM | 3922 | 1113009000NRG22230520220138799 | Rejected | Account closed | 30/05/2022 | GJ1113009_230522FTO_38804 | 138799 |
| 1113009WL0017249 | GJ-13-009-021-001/202033 | 1 | NAYAKA SITABEN CHATURBHAI | 1113009021/WC/100000000000142782 | KARANPUR VERASA TALAV UPAR PATTHAR PITICHING NU KAAM | 3922 | 1113009000NRG22020620220138819 | Processed | | 11/06/2022 | GJ1113009_070622FTO_53060 | 138819 |