| 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. |
| 1126003WL019313 | GJ-26-003-036-001/1111189296 | 2 | SUNWARYBEN YUVRAJBHAI PADVI | 1126003036/WC/100000000000136288 | Checkdam disilting for commu near Ganesh bhaidash farm-Vanka | 6308 | 1126003000NRG22150320220390903 | Rejected | Account closed | 24/03/2022 | GJ1126003_160322FTO_302076 | 390903 |
| 1126003WL0021008 | GJ-26-003-036-001/1111189296 | 2 | SUNWARYBEN YUVRAJBHAI PADVI | 1126003036/WC/100000000000136288 | Checkdam disilting for commu near Ganesh bhaidash farm-Vanka | 6308 | 1126003000NRG22250420220405213 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108947 | 405213 |
| 1126003WL0021278 | GJ-26-003-036-001/1111189296 | 2 | SUNWARYBEN YUVRAJBHAI PADVI | 1126003036/WC/100000000000136288 | Checkdam disilting for commu near Ganesh bhaidash farm-Vanka | 6308 | 1126003000NRG22071120220406698 | Processed | | 22/03/2023 | GJ1126003_040323FTO_202480 | 406698 |