| 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. |
| 1126003WL015060 | GJ-26-003-030-001/3997075 | 7 | AJITBHAI PYARUSING NAIK | 1126003030/RC/100000000000131207 | MITTI MURRUM ROAD PIMPRIPADA HANUMAN MANDIR TO VEDAPADA G P RAYGADH | 6381 | 1126003000NRG23090120230229051 | Rejected | Account closed | 16/01/2023 | GJ1126003_100123APB_FTO_177960 | 229051 |
| 1126003WL0015751 | GJ-26-003-030-001/3997075 | 7 | AJITBHAI PYARUSING NAIK | 1126003030/RC/100000000000131207 | MITTI MURRUM ROAD PIMPRIPADA HANUMAN MANDIR TO VEDAPADA G P RAYGADH | 6381 | 1126003000NRG23300120230238487 | Yet to be process | | | | 238487 |