| 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. |
| 1120001WL005014 | GJ-20-001-014-003/144 | 2 | VALIBEN KARMSI | 1120001044/WC/100000000000132508 | Barara Village Talav Earth Work 2021-22 | 1828 | 1120001044NRG23100720220061138 | Rejected | No Such Account | 20/08/2022 | GJ1120001_110722FTO_86498 | 61138 |
| 1120001WL0006681 | GJ-20-001-014-003/144 | 2 | VALIBEN KARMSI | 1120001044/WC/100000000000132508 | Barara Village Talav Earth Work 2021-22 | 1828 | 1120001000NRG23220920220067738 | Rejected | No Such Account | 17/11/2022 | GJ1120001_091122FTO_137633 | 67738 |
| 1120001WL0008633 | GJ-20-001-014-003/144 | 2 | VALIBEN KARMSI | 1120001044/WC/100000000000132508 | Barara Village Talav Earth Work 2021-22 | 1828 | 1120001000NRG23181120220074992 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_44 | 74992 |
| 1120001WL0014379 | GJ-20-001-014-003/144 | 2 | VALIBEN KARMSI | 1120001044/WC/100000000000132508 | Barara Village Talav Earth Work 2021-22 | 1828 | 1120001000NRG23270920230092875 | Processed | | 03/10/2023 | GJ1120001_270923FTO_143103 | 92875 |