| 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. |
| 1126003WL004191 | GJ-26-003-026-001/1119995629 | 2 | MINABEN SARADH PADVI | 1126003026/WC/100000000000149322 | Nala disilting for commu-Yogesh manak farm to Rajesh manak farm-Nizar | 2052 | 1126003000NRG23310520220080493 | Rejected | No Such Account | 04/06/2022 | GJ1126003_310522FTO_45052 | 80493 |
| 1126003WL0005021 | GJ-26-003-026-001/1119995629 | 2 | MINABEN SARADH PADVI | 1126003026/WC/100000000000149322 | Nala disilting for commu-Yogesh manak farm to Rajesh manak farm-Nizar | 2052 | 1126003000NRG23090620220105530 | Processed | | 15/06/2022 | GJ1126003_090622FTO_55398 | 105530 |