| 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. |
| 1126003WL004394 | GJ-26-003-014-001/3985963 | 4 | MINABEN MANYA | 1126003014/WH/100000000000102384 | Checkdam disilting for commu near Mangal sakharam farm at/village-Harduli | 2124 | 1126003000NRG23020620220087424 | Rejected | No Such Account | 08/06/2022 | GJ1126003_020622FTO_46805 | 87424 |
| 1126003WL0005475 | GJ-26-003-014-001/3985963 | 4 | MINABEN MANYA | 1126003014/WH/100000000000102384 | Checkdam disilting for commu near Mangal sakharam farm at/village-Harduli | 2124 | 1126003000NRG23150620220119964 | Processed | | 22/09/2022 | GJ1126003_180922FTO_108910 | 119964 |