| 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. |
| 1126001WL018622 | GJ-26-001-020-001/112064994-A | 1 | Gamit Bachubhai | 1126001020/IC/99759865212 | CONST. OF COMMUNITY WELL IN MULJIBHAI VECHABHAI GAMIT AT DHAMODI | 10452 | 1126001000NRG22020320220379688 | Rejected | Account closed | 24/03/2022 | GJ1126001_030322FTO_293941 | 379688 |
| 1126001WL0021042 | GJ-26-001-020-001/112064994-A | 1 | Gamit Bachubhai | 1126001020/IC/99759865212 | CONST. OF COMMUNITY WELL IN MULJIBHAI VECHABHAI GAMIT AT DHAMODI | 10452 | 1126001000NRG22050520220405296 | Rejected | No Such Account | 26/05/2022 | GJ1126001_160522FTO_32985 | 405296 |
| 1126001WL0021238 | GJ-26-001-020-001/112064994-A | 1 | Gamit Bachubhai | 1126001020/IC/99759865212 | CONST. OF COMMUNITY WELL IN MULJIBHAI VECHABHAI GAMIT AT DHAMODI | 10452 | 1126001000NRG22080920220406489 | Processed | | 15/09/2022 | GJ1126001_080922FTO_102652 | 406489 |