| 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. |
| 1126003WL016295 | GJ-26-003-032-001/11188591 | 3 | AMINABEN | 1126003032/RC/100000000000131541 | mitti murram road @ dinesh house to bortha vilage g p sayla | 7022 | 1126003000NRG23140320230244218 | Rejected | No Such Account | 31/03/2023 | GJ1126003_140323FTO_206421 | 244218 |
| 1126003WL0016942 | GJ-26-003-032-001/11188591 | 3 | AMINABEN | 1126003032/RC/100000000000131541 | mitti murram road @ dinesh house to bortha vilage g p sayla | 7022 | 1126003000NRG23070420230259380 | Yet to be process | | | | 259380 |