| 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. |
| 1126003WL018175 | GJ-26-003-036-001/1111189296 | 1 | YUVRAJBHAI MARYBHAI PADVI | 1126003036/WC/100000000000136290 | Checkdam disilting for commu near Tolu motu farm-Vanka | 5781 | 1126003000NRG22230220220371585 | Rejected | Account closed | 24/03/2022 | GJ1126003_240222FTO_289492 | 371585 |
| 1126003WL0021008 | GJ-26-003-036-001/1111189296 | 1 | YUVRAJBHAI MARYBHAI PADVI | 1126003036/WC/100000000000136290 | Checkdam disilting for commu near Tolu motu farm-Vanka | 5781 | 1126003000NRG22250420220405210 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108947 | 405210 |
| 1126003WL0021278 | GJ-26-003-036-001/1111189296 | 1 | YUVRAJBHAI MARYBHAI PADVI | 1126003036/WC/100000000000136290 | Checkdam disilting for commu near Tolu motu farm-Vanka | 5781 | 1126003000NRG22071120220406699 | Processed | | 22/03/2023 | GJ1126003_040323FTO_202480 | 406699 |