| 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. |
| 1126003WL001634 | GJ-26-003-004-001/11194678 | 2 | sunita | 1126003004/RC/100000000000126311 | Const of mati metal road Pandit Katthu fatm to Kantilal Datratay Farm in Bahurupa | 1016 | 1126003000NRG23300420220024721 | Rejected | No Such Account | 12/05/2022 | GJ1126007_300422FTO_20789 | 24721 |
| 1126003WL0008789 | GJ-26-003-004-001/11194678 | 2 | sunita | 1126003004/RC/100000000000126311 | Const of mati metal road Pandit Katthu fatm to Kantilal Datratay Farm in Bahurupa | 1016 | 1126003000NRG23020920220190432 | Processed | | 15/09/2022 | GJ1126007_100922FTO_104126 | 190432 |