| 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. |
| 1126003WL011626 | GJ-26-003-027-001/11194441 | 1 | MACHUDRABHAI | 1126003027/RC/100000000000120222 | CONSTR.OF HARD MORUM ROAD FOR COMMUNITN MARUTI MANDI TO SUBHASH SUDAM FARM AT VILLAGE PIPLOD | 5649 | 1126003000NRG23121020220206981 | Rejected | Account closed | 27/10/2022 | GJ1126003_181022FTO_129098 | 206981 |
| 1126003WL0012730 | GJ-26-003-027-001/11194441 | 1 | MACHUDRABHAI | 1126003027/RC/100000000000120222 | CONSTR.OF HARD MORUM ROAD FOR COMMUNITN MARUTI MANDI TO SUBHASH SUDAM FARM AT VILLAGE PIPLOD | 5649 | 1126003000NRG23071120220213545 | Processed | | 12/01/2023 | GJ1126003_090123FTO_176687 | 213545 |