| 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. |
| 1126004WL017465 | GJ-26-004-087-001/429 | 1 | CHEMABHAI KANTILAL GAMIT | 1126004087/WC/100000000000147110 | pervad pond deepning holi faliya | 16817 | 1126004000NRG22140220220357691 | Rejected | No Such Account | 24/03/2022 | GJ1126004_140222FTO_281977 | 357691 |
| 1126004WL0020827 | GJ-26-004-087-001/429 | 1 | CHEMABHAI KANTILAL GAMIT | 1126004087/WC/100000000000147110 | pervad pond deepning holi faliya | 16817 | 1126004000NRG22130420220404628 | Rejected | No Such Account | 04/05/2022 | GJ1126004_130422FTO_5781 | 404628 |
| 1126004WL0021061 | GJ-26-004-087-001/429 | 1 | CHEMABHAI KANTILAL GAMIT | 1126004087/WC/100000000000147110 | pervad pond deepning holi faliya | 16817 | 1126004000NRG22190520220405383 | Processed | | 26/05/2022 | GJ1126004_230522FTO_38577 | 405383 |