| 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-26-003-031-001/3997284 | 2 | KRUSHNA | 1126003031/RC/100000000000128693 | sadgavan mitti metal road nu kam namdev ganpat na khetar thi bhatu ratilal na khetar sudhi | 1551 | 1126003000NRG23140520220048862 | Rejected | No Such Account | 26/05/2022 | GJ1126007_140522FTO_32755 | 48862 |
| 1126003WL0004053 | GJ-26-003-031-001/3997284 | 2 | KRUSHNA | 1126003031/RC/100000000000128693 | sadgavan mitti metal road nu kam namdev ganpat na khetar thi bhatu ratilal na khetar sudhi | 1551 | 1126003000NRG23300520220076422 | Rejected | Account closed | 03/06/2022 | GJ1126007_300522FTO_44426 | 76422 |
| 1126003WL0005323 | GJ-26-003-031-001/3997284 | 2 | KRUSHNA | 1126003031/RC/100000000000128693 | sadgavan mitti metal road nu kam namdev ganpat na khetar thi bhatu ratilal na khetar sudhi | 1551 | 1126003000NRG23140620220113835 | Processed | | 18/06/2022 | GJ1126007_150622FTO_61698 | 113835 |