| 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. |
| 1126004WL006959 | GJ-26-004-069-001/11227031 | 1 | DHINUBEN | 1126004069/WC/100000000000155716 | pond deepning at village lakhali bhil faliya behind school | 8856 | 1126004000NRG23290620220159138 | Rejected | No Such Account | 02/09/2022 | GJ1126004_300622FTO_78174 | 159138 |
| 1126004WL0009510 | GJ-26-004-069-001/11227031 | 1 | DHINUBEN | 1126004069/WC/100000000000155716 | pond deepning at village lakhali bhil faliya behind school | 8856 | 1126004000NRG23150920220195251 | Rejected | No Such Account | 21/09/2022 | GJ1126004_150922FTO_107039 | 195251 |
| 1126004WL0010175 | GJ-26-004-069-001/11227031 | 1 | DHINUBEN | 1126004069/WC/100000000000155716 | pond deepning at village lakhali bhil faliya behind school | 8856 | 1126004000NRG23260920220198913 | Rejected | No Such Account | 30/09/2022 | GJ1126004_260922FTO_113998 | 198913 |
| 1126004WL0011290 | GJ-26-004-069-001/11227031 | 1 | DHINUBEN | 1126004069/WC/100000000000155716 | pond deepning at village lakhali bhil faliya behind school | 8856 | 1126004000NRG23071020220205020 | Processed | | 14/10/2022 | GJ1126004_101022FTO_122437 | 205020 |