| 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. |
| 1126003WL003474 | GJ-26-003-031-001/39983369 | 2 | KAPILABEN | 1126003031/RC/100000000000128693 | sadgavan mitti metal road nu kam namdev ganpat na khetar thi bhatu ratilal na khetar sudhi | 1785 | 1126003000NRG23210520220063565 | Rejected | No Such Account | 30/05/2022 | GJ1126007_230522FTO_38335 | 63565 |
| 1126003WL0005323 | GJ-26-003-031-001/39983369 | 2 | KAPILABEN | 1126003031/RC/100000000000128693 | sadgavan mitti metal road nu kam namdev ganpat na khetar thi bhatu ratilal na khetar sudhi | 1785 | 1126003000NRG23140620220113831 | Processed | | 18/06/2022 | GJ1126007_150622FTO_61698 | 113831 |