| 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. |
| 1126004WL001249 | GJ-26-004-078-002/1261-A | 1 | ARAVINDBHAI SAMAJIBHAI | 1126004078/WC/100000000000147788 | POND DISILTING @ VALOTHA ,TALUKA-VYARA | 1555 | 1126004000NRG23270420220017836 | Rejected | No Such Account | 04/05/2022 | GJ1126004_270422FTO_16438 | 17836 |
| 1126004WL0002970 | GJ-26-004-078-002/1261-A | 1 | ARAVINDBHAI SAMAJIBHAI | 1126004078/WC/100000000000147788 | POND DISILTING @ VALOTHA ,TALUKA-VYARA | 1555 | 1126004000NRG23170520220051714 | Processed | | 25/05/2022 | GJ1126004_170522FTO_34144 | 51714 |