| 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. |
| 1106006WL003120 | GJ-06-006-021-001/30 | 4 | SAVITA AARAJAN | 1106006021/RC/100000000000127432 | Construction of cement concrete road for community juthal - bhad thi gadhadhar | 866 | 1106006000NRG23080620220056584 | Rejected | No Such Account | 16/06/2022 | GJ1106005_090622FTO_54806 | 56584 |
| 1106006WL0004795 | GJ-06-006-021-001/30 | 4 | SAVITA AARAJAN | 1106006021/RC/100000000000127432 | Construction of cement concrete road for community juthal - bhad thi gadhadhar | 866 | 1106006000NRG23080720220100021 | Processed | | 19/08/2022 | GJ1106005_160722FTO_88348 | 100021 |