| 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. |
| 1126004WL002485 | GJ-26-004-078-002/1261-A | 1 | ARAVINDBHAI SAMAJIBHAI | 1126004078/WC/100000000000147788 | POND DISILTING @ VALOTHA ,TALUKA-VYARA | 3322 | 1126004000NRG23100520220042601 | Rejected | No Such Account | 26/05/2022 | GJ1126004_110522FTO_29477 | 42601 |
| 1126004WL0003917 | GJ-26-004-078-002/1261-A | 1 | ARAVINDBHAI SAMAJIBHAI | 1126004078/WC/100000000000147788 | POND DISILTING @ VALOTHA ,TALUKA-VYARA | 3322 | 1126004000NRG23300520220074368 | Processed | | 02/06/2022 | GJ1126004_300522FTO_44101 | 74368 |