| 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. |
| 1101010WL001481 | GJ-01-010-061-001/80518 | 3 | SAGAR | 1101010061/WC/100000000000151457 | DIIPING AND CLEARING WORK OF LAKE IN SR NO. 06 AT VILLAGE MOTINAGAJAR | 381 | 1101010000NRG23260520220018766 | Rejected | No Such Account | 03/06/2022 | GJ1101010_260522FTO_41499 | 18766 |
| 1101010WL0002243 | GJ-01-010-061-001/80518 | 3 | SAGAR | 1101010061/WC/100000000000151457 | DIIPING AND CLEARING WORK OF LAKE IN SR NO. 06 AT VILLAGE MOTINAGAJAR | 381 | 1101010000NRG23130620220033731 | Processed | | 18/06/2022 | GJ1101010_130622FTO_58613 | 33731 |