| 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. |
| 1126004WL011578 | GJ-26-004-100-001/325-A | 1 | HARDIKBHAI SUNILBHAI GAMIT | 1126004100/AV/100000000000090715 | construction of anganwadi Tadkuva-2,@tadkuva,ta-vyara | 11345 | 1126004000NRG23111020220206663 | Rejected | No Such Account | 19/10/2022 | GJ1126004_111022FTO_123852 | 206663 |
| 1126004WL0012478 | GJ-26-004-100-001/325-A | 1 | HARDIKBHAI SUNILBHAI GAMIT | 1126004100/AV/100000000000090715 | construction of anganwadi Tadkuva-2,@tadkuva,ta-vyara | 11345 | 1126004000NRG23281020220212229 | Rejected | No Such Account | 04/11/2022 | GJ1126004_291022FTO_134945 | 212229 |
| 1126004WL0012950 | GJ-26-004-100-001/325-A | 1 | HARDIKBHAI SUNILBHAI GAMIT | 1126004100/AV/100000000000090715 | construction of anganwadi Tadkuva-2,@tadkuva,ta-vyara | 11345 | 1126004000NRG23151120220214659 | Rejected | No Such Account | 22/11/2022 | GJ1126004_151122FTO_139203 | 214659 |
| 1126004WL0013488 | GJ-26-004-100-001/325-A | 1 | HARDIKBHAI SUNILBHAI GAMIT | 1126004100/AV/100000000000090715 | construction of anganwadi Tadkuva-2,@tadkuva,ta-vyara | 11345 | 1126004000NRG23241120220217020 | Rejected | No Such Account | 05/12/2022 | GJ1126004_291122FTO_146879 | 217020 |
| 1126004WL0014366 | GJ-26-004-100-001/325-A | 1 | HARDIKBHAI SUNILBHAI GAMIT | 1126004100/AV/100000000000090715 | construction of anganwadi Tadkuva-2,@tadkuva,ta-vyara | 11345 | 1126004000NRG23211220220222574 | Processed | | 28/12/2022 | GJ1126004_231222FTO_160973 | 222574 |