| 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. |
| 1126003WL004227 | GJ-26-003-005-003/111944546-B | 1 | ARVINDBHAI | 1126003005/AV/100000000000089365 | Construction of Aanganwadi Amoda(Maulipada-2) | 2219 | 1126003000NRG23310520220081066 | Rejected | Account closed | 04/06/2022 | GJ1126007_310522FTO_45109 | 81066 |
| 1126003WL0005441 | GJ-26-003-005-003/111944546-B | 1 | ARVINDBHAI | 1126003005/AV/100000000000089365 | Construction of Aanganwadi Amoda(Maulipada-2) | 2219 | 1126003000NRG23150620220118906 | Processed | | 18/06/2022 | GJ1126007_150622FTO_61698 | 118906 |