| 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. |
| 1126004WL002486 | GJ-26-004-014-001/59-A | 1 | CHUNILALBHAI | 1126004014/FP/100000000000086759 | ROAD SIDE KACHI GUTTER @ BORAKHADI IN DERI FALIYA SAMBHUBHAI NA GHAR TARAF,TALUKA-VYARA | 2689 | 1126004000NRG23100520220042699 | Rejected | No Such Account | 26/05/2022 | GJ1126004_110522FTO_29477 | 42699 |
| 1126004WL0004021 | GJ-26-004-014-001/59-A | 1 | CHUNILALBHAI | 1126004014/FP/100000000000086759 | ROAD SIDE KACHI GUTTER @ BORAKHADI IN DERI FALIYA SAMBHUBHAI NA GHAR TARAF,TALUKA-VYARA | 2689 | 1126004000NRG23300520220075517 | Processed | | 02/06/2022 | GJ1126004_300522FTO_44099 | 75517 |