| 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. |
| 1126003WL015384 | GJ-26-003-037-001/4002070 | 3 | SUNITABEN KASHINATHBHAI PADVI | 1126003037/RC/100000000000131556 | mitti murram road @ radhe syam farm to dixitbhai farm g p velda | 6509 | 1126003000NRG23170120230232693 | Rejected | No Such Account | 25/01/2023 | GJ1126003_180123FTO_183640 | 232693 |
| 1126003WL0015776 | GJ-26-003-037-001/4002070 | 3 | SUNITABEN KASHINATHBHAI PADVI | 1126003037/RC/100000000000131556 | mitti murram road @ radhe syam farm to dixitbhai farm g p velda | 6509 | 1126003000NRG23310120230238927 | Yet to be process | | | | 238927 |