| 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. |
| 1126001WL003769 | GJ-26-001-010-001/26-D | 4 | VASAVA NILESHBHAI DILIPBHAI | 1126001010/RC/100000000000119128 | ARJUN RAMAN NA KHETAR THI NASHNA KOTI NA GHAR SUDHI METAL ROAD | 1678 | 1126001000NRG23250520220070464 | Rejected | No Such Account | 03/06/2022 | GJ1126001_260522FTO_41400 | 70464 |
| 1126001WL0004961 | GJ-26-001-010-001/26-D | 4 | VASAVA NILESHBHAI DILIPBHAI | 1126001010/RC/100000000000119128 | ARJUN RAMAN NA KHETAR THI NASHNA KOTI NA GHAR SUDHI METAL ROAD | 1678 | 1126001000NRG23090620220103229 | Processed | | 18/06/2022 | GJ1126001_090622FTO_55095 | 103229 |