| 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. |
| 1126003WL012479 | GJ-26-003-031-001/39983337 | 6 | JAMANABEN | 1126003031/RC/100000000000128698 | sadgavan mitti metal road nu kam jotesing limba khetar thi dasvad maharashtra border sudhi | 5829 | 1126003000NRG23281020220212302 | Rejected | No Such Account | 04/11/2022 | GJ1126007_281022FTO_134778 | 212302 |
| 1126003WL0014385 | GJ-26-003-031-001/39983337 | 6 | JAMANABEN | 1126003031/RC/100000000000128698 | sadgavan mitti metal road nu kam jotesing limba khetar thi dasvad maharashtra border sudhi | 5829 | 1126003000NRG23211220220222728 | Rejected | Account closed | 28/12/2022 | GJ1126007_211222FTO_159560 | 222728 |
| 1126003WL0014890 | GJ-26-003-031-001/39983337 | 6 | JAMANABEN | 1126003031/RC/100000000000128698 | sadgavan mitti metal road nu kam jotesing limba khetar thi dasvad maharashtra border sudhi | 5829 | 1126003000NRG23030120230227333 | Processed | | 10/01/2023 | GJ1126007_050123FTO_173192 | 227333 |