| 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. |
| 1126004WL007444 | GJ-26-004-014-001/69-A | 3 | RINABEN KAMLESHBHAI GAMIT | 1126004014/FP/100000000000086829 | ROAD SIDE KACHI GUTTER @ BHANAVADI NEAR KANSARIYA DERI FALIYA,TALUKA-VYARA | 9119 | 1126004000NRG23040720220172310 | Rejected | Account closed | 02/09/2022 | GJ1126004_060722FTO_83372 | 172310 |
| 1126004WL0009493 | GJ-26-004-014-001/69-A | 3 | RINABEN KAMLESHBHAI GAMIT | 1126004014/FP/100000000000086829 | ROAD SIDE KACHI GUTTER @ BHANAVADI NEAR KANSARIYA DERI FALIYA,TALUKA-VYARA | 9119 | 1126004000NRG23150920220195132 | Processed | | 20/09/2022 | GJ1126004_150922FTO_107039 | 195132 |