| 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. |
| 1126003WL004252 | GJ-26-003-003-001/1119444274 | 2 | VILASHBHAI | 1126003003/IF/100000000000309439 | દારાસિંગ સામા પાડવી | 2367 | 1126003000NRG23310520220082549 | Rejected | No Such Account | 06/06/2022 | GJ1126007_010622FTO_45551 | 82549 |
| 1126003WL0006940 | GJ-26-003-003-001/1119444274 | 2 | VILASHBHAI | 1126003003/IF/100000000000309439 | દારાસિંગ સામા પાડવી | 2367 | 1126003000NRG23290620220158897 | Rejected | No Such Account | 02/09/2022 | GJ1126007_300622FTO_78230 | 158897 |
| 1126003WL0009706 | GJ-26-003-003-001/1119444274 | 2 | VILASHBHAI | 1126003003/IF/100000000000309439 | દારાસિંગ સામા પાડવી | 2367 | 1126003000NRG23180920220196233 | Processed | | 22/09/2022 | GJ1126007_180922FTO_108894 | 196233 |