| 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. |
| 1126003WL002729 | GJ-26-003-034-001/7695164 | 7 | SUNILBHAI | 1126003034/RC/100000000000121199 | constr of mitti muru, road for commu- parsurambhai farm to khojyabhai farm at village toranda | 1690 | 1126003000NRG23150520220049096 | Rejected | No Such Account | 26/05/2022 | GJ1126007_160522FTO_33062 | 49096 |
| 1126003WL0005307 | GJ-26-003-034-001/7695164 | 7 | SUNILBHAI | 1126003034/RC/100000000000121199 | constr of mitti muru, road for commu- parsurambhai farm to khojyabhai farm at village toranda | 1690 | 1126003000NRG23140620220113250 | Rejected | No Such Account | 20/06/2022 | GJ1126007_150622FTO_61698 | 113250 |
| 1126003WL0008788 | GJ-26-003-034-001/7695164 | 7 | SUNILBHAI | 1126003034/RC/100000000000121199 | constr of mitti muru, road for commu- parsurambhai farm to khojyabhai farm at village toranda | 1690 | 1126003000NRG23020920220190429 | Processed | | 15/09/2022 | GJ1126007_100922FTO_104126 | 190429 |