| 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. |
| 1126003WL016663 | GJ-26-003-005-003/3979813 | 2 | MATHURABEN | 1126003005/RC/100000000000130184 | juna aamoda thi surupsing fattu valvi na khetar sudhi mati metal road nu kam | 5158 | 1126003000NRG22310120220335030 | Rejected | No Such Account | 24/03/2022 | GJ1126007_310122FTO_273037 | 335030 |
| 1126003WL0020981 | GJ-26-003-005-003/3979813 | 2 | MATHURABEN | 1126003005/RC/100000000000130184 | juna aamoda thi surupsing fattu valvi na khetar sudhi mati metal road nu kam | 5158 | 1126003000NRG22230420220405093 | Rejected | No Such Account | 20/08/2022 | GJ1126007_050722FTO_82897 | 405093 |
| 1126003WL0021248 | GJ-26-003-005-003/3979813 | 2 | MATHURABEN | 1126003005/RC/100000000000130184 | juna aamoda thi surupsing fattu valvi na khetar sudhi mati metal road nu kam | 5158 | 1126003000NRG22230920220406521 | Rejected | No Such Account | 30/09/2022 | GJ1126007_230922FTO_112565 | 406521 |
| 1126003WL0021269 | GJ-26-003-005-003/3979813 | 2 | MATHURABEN | 1126003005/RC/100000000000130184 | juna aamoda thi surupsing fattu valvi na khetar sudhi mati metal road nu kam | 5158 | 1126003000NRG22061020220406648 | Processed | | 14/10/2022 | GJ1126007_071022FTO_121155 | 406648 |