| 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. |
| 1124003WL001517 | GJ-24-003-044-004/8671885 | 1 | MANGUBHAI | 1124003044/WC/GIS/109776 | Construction of Check Dam at Umran Near Samsan Side | 2488 | 1124003000NRG23260420220071457 | Rejected | No Such Account | 04/05/2022 | GJ1124003_260422FTO_15820 | 71457 |
| 1124003WL0004330 | GJ-24-003-044-004/8671885 | 1 | MANGUBHAI | 1124003044/WC/GIS/109776 | Construction of Check Dam at Umran Near Samsan Side | 2488 | 1124003000NRG23230520220221971 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41088 | 221971 |
| 1124003WL0007391 | GJ-24-003-044-004/8671885 | 1 | MANGUBHAI | 1124003044/WC/GIS/109776 | Construction of Check Dam at Umran Near Samsan Side | 2488 | 1124003000NRG23010720220357189 | Processed | | 19/08/2022 | GJ1124003_060822FTO_91556 | 357189 |