| 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. |
| 1126003WL004034 | GJ-26-003-032-003/11195479-A | 5 | HEMABEN P VANJARA | 1126003032/WC/100000000000134822 | Talav disilting for community near men road ni bajuma-kherva | 1457 | 1126003000NRG22250620210182373 | Rejected | No Such Account | 20/08/2021 | GJ1126003_260621FTO_105810 | 182373 |
| 1126003WL006809 | GJ-26-003-032-003/11195479-A | 5 | HEMABEN P VANJARA | 1126003032/WC/100000000000134822 | Talav disilting for community near men road ni bajuma-kherva | 1457 | 1126003000NRG22010920210253973 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108918 | 253973 |
| 1126003WL0021279 | GJ-26-003-032-003/11195479-A | 5 | HEMABEN P VANJARA | 1126003032/WC/100000000000134822 | Talav disilting for community near men road ni bajuma-kherva | 1457 | 1126003000NRG22071120220406704 | Yet to be process | | | | 406704 |