| 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. |
| 1124003WL022703 | GJ-24-003-044-004/8672056 | 1 | SUPSINGBHAI | 1124003044/WC/GIS/109776 | Construction of Check Dam at Umran Near Samsan Side | 16362 | 1124003000NRG22310320220883434 | Rejected | No Such Account | 04/05/2022 | GJ1124003_010422FTO_659 | 883434 |
| 1124003WL0023215 | GJ-24-003-044-004/8672056 | 1 | SUPSINGBHAI | 1124003044/WC/GIS/109776 | Construction of Check Dam at Umran Near Samsan Side | 16362 | 1124003000NRG22210520220887414 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41094 | 887414 |