| 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. |
| 1126004WL001866 | GJ-26-004-099-001/68-A | 1 | CHAMANBHAI | 1126004099/IC/99759868243 | shahpur canal saf safai @shahpur,ta-vyara | 2106 | 1126004000NRG23040520220029630 | Rejected | No Such Account | 17/05/2022 | GJ1126004_040522FTO_23097 | 29630 |
| 1126004WL0003493 | GJ-26-004-099-001/68-A | 1 | CHAMANBHAI | 1126004099/IC/99759868243 | shahpur canal saf safai @shahpur,ta-vyara | 2106 | 1126004000NRG23230520220064009 | Processed | | 26/05/2022 | GJ1126004_230522FTO_38573 | 64009 |