| 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. |
| 1126003WL004378 | GJ-26-003-005-003/111944646 | 3 | SUKLAL | 1126003005/AV/100000000000089185 | Bej aaganvadi pase pavour block balamba Tal-Kukarmunda | 2217 | 1126003000NRG23010620220086738 | Rejected | No Such Account | 09/06/2022 | GJ1126007_030622FTO_48585 | 86738 |
| 1126003WL0005441 | GJ-26-003-005-003/111944646 | 3 | SUKLAL | 1126003005/AV/100000000000089185 | Bej aaganvadi pase pavour block balamba Tal-Kukarmunda | 2217 | 1126003000NRG23150620220118910 | Rejected | No Such Account | 20/06/2022 | GJ1126007_150622FTO_61698 | 118910 |
| 1126003WL0006385 | GJ-26-003-005-003/111944646 | 3 | SUKLAL | 1126003005/AV/100000000000089185 | Bej aaganvadi pase pavour block balamba Tal-Kukarmunda | 2217 | 1126003000NRG23230620220147155 | Processed | | 01/07/2022 | GJ1126007_230622FTO_71486 | 147155 |