| 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. |
| 1126004WL007642 | GJ-26-004-049-001/41-A | 2 | LILABEN | 1126004049/IC/99759865638 | KANDHA-GROUP WELL AT JANUBHAI SANTUBHAI KOKANI FARM TA-DOLVAN | 8357 | 1126004000NRG23050720220177123 | Rejected | Account closed | 20/08/2022 | GJ1126006_060722FTO_84111 | 177123 |
| 1126004WL0008545 | GJ-26-004-049-001/41-A | 2 | LILABEN | 1126004049/IC/99759865638 | KANDHA-GROUP WELL AT JANUBHAI SANTUBHAI KOKANI FARM TA-DOLVAN | 8357 | 1126004000NRG23250820220188589 | Processed | | 02/09/2022 | GJ1126006_290822FTO_97199 | 188589 |