| 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. |
| 1126003WL002720 | GJ-26-003-031-001/11192403 | 2 | MANGLI | 1126003031/RC/100000000000128693 | sadgavan mitti metal road nu kam namdev ganpat na khetar thi bhatu ratilal na khetar sudhi | 1550 | 1126003000NRG23140520220048847 | Rejected | No Such Account | 26/05/2022 | GJ1126007_140522FTO_32755 | 48847 |
| 1126003WL0004053 | GJ-26-003-031-001/11192403 | 2 | MANGLI | 1126003031/RC/100000000000128693 | sadgavan mitti metal road nu kam namdev ganpat na khetar thi bhatu ratilal na khetar sudhi | 1550 | 1126003000NRG23300520220076420 | Processed | | 02/06/2022 | GJ1126007_300522FTO_44426 | 76420 |