| 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. |
| 1126004WL015548 | GJ-26-004-011-001/232-A | 1 | CHAUDHARI JAMAKABEN MADHUBHAI | 1126004011/WC/100000000000153774 | pond disilting work @kalavyara 2 ,ta-vyara | 16527 | 1126004000NRG23210120230235543 | Rejected | Account closed | 02/02/2023 | GJ1126004_250123APB_FTO_189733 | 235543 |
| 1126004WL0015916 | GJ-26-004-011-001/232-A | 1 | CHAUDHARI JAMAKABEN MADHUBHAI | 1126004011/WC/100000000000153774 | pond disilting work @kalavyara 2 ,ta-vyara | 16527 | 1126004000NRG23090220230240555 | Rejected | No Such Account | 04/05/2023 | GJ1126004_010423FTO_143 | 240555 |
| 1126004WL0017008 | GJ-26-004-011-001/232-A | 1 | CHAUDHARI JAMAKABEN MADHUBHAI | 1126004011/WC/100000000000153774 | pond disilting work @kalavyara 2 ,ta-vyara | 16527 | 1126004000NRG23100520230259538 | Processed | | 19/05/2023 | GJ1126004_100523FTO_24908 | 259538 |