| 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. |
| 1126003WL001141 | GJ-26-003-005-003/27074 | 1 | BHARATBHAI | 1126003005/LD/100000000000152199 | Sunilbhai na ghar thi prakashbhai na ghar sudhi mati pada Juna bej Ta-Kukarmunda | 717 | 1126003000NRG23260420220016075 | Rejected | No Such Account | 04/05/2022 | GJ1126007_270422FTO_16813 | 16075 |
| 1126003WL0003560 | GJ-26-003-005-003/27074 | 1 | BHARATBHAI | 1126003005/LD/100000000000152199 | Sunilbhai na ghar thi prakashbhai na ghar sudhi mati pada Juna bej Ta-Kukarmunda | 717 | 1126003000NRG23230520220064680 | Rejected | No Such Account | 30/05/2022 | GJ1126007_230522FTO_38784 | 64680 |
| 1126003WL0004731 | GJ-26-003-005-003/27074 | 1 | BHARATBHAI | 1126003005/LD/100000000000152199 | Sunilbhai na ghar thi prakashbhai na ghar sudhi mati pada Juna bej Ta-Kukarmunda | 717 | 1126003000NRG23070620220094805 | Processed | | 11/06/2022 | GJ1126007_070622FTO_53105 | 94805 |