| 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. |
| 1126004WL001848 | GJ-26-004-066-001/405 | 2 | JAYNTILAL | 1126004066/IC/99759868142 | gamit f. ma canal safai @khushalpura,ta-vyara | 2148 | 1126004000NRG23030520220028732 | Rejected | No Such Account | 17/05/2022 | GJ1126004_040522FTO_23097 | 28732 |
| 1126004WL0003410 | GJ-26-004-066-001/405 | 2 | JAYNTILAL | 1126004066/IC/99759868142 | gamit f. ma canal safai @khushalpura,ta-vyara | 2148 | 1126004000NRG23200520220062106 | Processed | | 25/05/2022 | GJ1126004_200522FTO_37178 | 62106 |