| 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. |
| 1126004WL003170 | GJ-26-004-023-001/405-A | 2 | RUTHABEN | 1126004023/WC/100000000000151445 | POND DISILTING WORK @ CHIKHALDA,TALUKA-VYARA | 3718 | 1126004000NRG23170520220055781 | Rejected | No Such Account | 26/05/2022 | GJ1126004_180522FTO_34967 | 55781 |
| 1126004WL0004063 | GJ-26-004-023-001/405-A | 2 | RUTHABEN | 1126004023/WC/100000000000151445 | POND DISILTING WORK @ CHIKHALDA,TALUKA-VYARA | 3718 | 1126004000NRG23300520220076528 | Processed | | 03/06/2022 | GJ1126004_310522FTO_44906 | 76528 |