| 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. |
| 1126004WL001963 | GJ-26-004-025-001/215-A | 1 | MANGUBHAI | 1126004025/WC/100000000000147076 | dadri faliya ma pond disilting ,chikhli-2 ,ta-vyara | 2831 | 1126004000NRG23040520220031338 | Rejected | No Such Account | 17/05/2022 | GJ1126004_050522FTO_23840 | 31338 |
| 1126004WL0003427 | GJ-26-004-025-001/215-A | 1 | MANGUBHAI | 1126004025/WC/100000000000147076 | dadri faliya ma pond disilting ,chikhli-2 ,ta-vyara | 2831 | 1126004000NRG23200520220062630 | Processed | | 25/05/2022 | GJ1126004_200522FTO_37178 | 62630 |