| 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. |
| 1126004WL003263 | GJ-26-004-007-001/5599046 | 4 | DEVALUBHAI NANDUBHAI | 1126004007/IC/99759865624 | BARDIPADA- GROUP WELL AT VALYABHAI BARNUBHAI FARM TA-DOLVAN | 3371 | 1126004000NRG23180520220058468 | Rejected | Account closed | 26/05/2022 | GJ1126006_190522FTO_35729 | 58468 |
| 1126004WL0004107 | GJ-26-004-007-001/5599046 | 4 | DEVALUBHAI NANDUBHAI | 1126004007/IC/99759865624 | BARDIPADA- GROUP WELL AT VALYABHAI BARNUBHAI FARM TA-DOLVAN | 3371 | 1126004000NRG23310520220077781 | Rejected | Account closed | 06/06/2022 | GJ1126006_310522FTO_45362 | 77781 |
| 1126004WL0005396 | GJ-26-004-007-001/5599046 | 4 | DEVALUBHAI NANDUBHAI | 1126004007/IC/99759865624 | BARDIPADA- GROUP WELL AT VALYABHAI BARNUBHAI FARM TA-DOLVAN | 3371 | 1126004000NRG23150620220117066 | Processed | | 22/06/2022 | GJ1126006_150622FTO_62022 | 117066 |