| 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. |
| 1126004WL014002 | GJ-26-004-092-006/18-A | 2 | LILABEN | 1126004092/RC/100000000000147449 | metal road village cchevadi main road to musabhais home | 15171 | 1126004000NRG23121220220220094 | Rejected | Account closed | 21/12/2022 | GJ1126004_121222FTO_153812 | 220094 |
| 1126004WL0014446 | GJ-26-004-092-006/18-A | 2 | LILABEN | 1126004092/RC/100000000000147449 | metal road village cchevadi main road to musabhais home | 15171 | 1126004000NRG23231220220223255 | Rejected | No Such Account | 31/12/2022 | GJ1126004_261222FTO_162186 | 223255 |
| 1126004WL0014902 | GJ-26-004-092-006/18-A | 2 | LILABEN | 1126004092/RC/100000000000147449 | metal road village cchevadi main road to musabhais home | 15171 | 1126004000NRG23030120230227417 | Processed | | 10/01/2023 | GJ1126004_040123FTO_171243 | 227417 |