| 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. |
| 1126004WL002944 | GJ-26-004-043-001/305-A | 1 | GAMIT KAPILABEN NAVINBHAI | 1126004043/WC/100000000000148246 | check dam disilting work at village indu | 3753 | 1126004000NRG23160520220051386 | Rejected | Account closed | 26/05/2022 | GJ1126004_170522FTO_34121 | 51386 |
| 1126004WL0004060 | GJ-26-004-043-001/305-A | 1 | GAMIT KAPILABEN NAVINBHAI | 1126004043/WC/100000000000148246 | check dam disilting work at village indu | 3753 | 1126004000NRG23300520220076506 | Processed | | 03/06/2022 | GJ1126004_310522FTO_44906 | 76506 |