| 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. |
| 1126004WL002314 | GJ-26-004-043-001/305-A | 1 | GAMIT KAPILABEN NAVINBHAI | 1126004043/WC/100000000000147444 | pond deselting @village INDU bavdi faliya | 2640 | 1126004000NRG23090520220037973 | Rejected | Account closed | 17/05/2022 | GJ1126004_100522FTO_28796 | 37973 |
| 1126004WL0003404 | GJ-26-004-043-001/305-A | 1 | GAMIT KAPILABEN NAVINBHAI | 1126004043/WC/100000000000147444 | pond deselting @village INDU bavdi faliya | 2640 | 1126004000NRG23200520220062043 | Processed | | 25/05/2022 | GJ1126004_200522FTO_37178 | 62043 |