| 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. |
| 1126004WL006350 | GJ-26-004-045-002/4890-A | 1 | SUNILBHAI SURESHBHAI KOKANI | 1126004045/WC/100000000000147141 | bhurivel ambli faliya pond deepning work | 7644 | 1126004000NRG23230620220145930 | Rejected | Account closed | 02/09/2022 | GJ1126004_230622FTO_71393 | 145930 |
| 1126004WL0009680 | GJ-26-004-045-002/4890-A | 1 | SUNILBHAI SURESHBHAI KOKANI | 1126004045/WC/100000000000147141 | bhurivel ambli faliya pond deepning work | 7644 | 1126004000NRG23170920220196114 | Rejected | Account closed | 23/09/2022 | GJ1126004_170922FTO_108501 | 196114 |
| 1126004WL0010655 | GJ-26-004-045-002/4890-A | 1 | SUNILBHAI SURESHBHAI KOKANI | 1126004045/WC/100000000000147141 | bhurivel ambli faliya pond deepning work | 7644 | 1126004000NRG23011020220201718 | Processed | | 11/10/2022 | GJ1126004_011022FTO_117631 | 201718 |