| 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. |
| 1124003WL018141 | GJ-24-003-026-001/8670130 | 7 | SAGARBHAI | 1124003026/WH/100000000000103782 | Diping of Village Tan At Village Bharada[khabji] | 10746 | 1124003000NRG22250120220659135 | Rejected | No Such Account | 24/03/2022 | GJ1124003_250122FTO_268976 | 659135 |
| 1124003WL0023174 | GJ-24-003-026-001/8670130 | 7 | SAGARBHAI | 1124003026/WH/100000000000103782 | Diping of Village Tan At Village Bharada[khabji] | 10746 | 1124003000NRG22070520220887209 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41094 | 887209 |
| 1124003WL0023319 | GJ-24-003-026-001/8670130 | 7 | SAGARBHAI | 1124003026/WH/100000000000103782 | Diping of Village Tan At Village Bharada[khabji] | 10746 | 1124003000NRG22010720220887850 | Processed | | 19/08/2022 | GJ1124003_060822FTO_91551 | 887850 |