| 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. |
| 1120003WL001901 | GJ-20-003-040-001/2597558 | 2 | BAIBABEN | 1120003040/WC/100000000000151160 | At.Pachkvada Construction of Checkdam for Community (2022-23) | 444 | 1120003000NRG23120520220012038 | Rejected | No Such Account | 26/05/2022 | GJ1120003_120522FTO_30875 | 12038 |
| 1120003WL0003859 | GJ-20-003-040-001/2597558 | 2 | BAIBABEN | 1120003040/WC/100000000000151160 | At.Pachkvada Construction of Checkdam for Community (2022-23) | 444 | 1120003000NRG23140620220041171 | Rejected | No Such Account | 27/06/2022 | GJ1120003_210622FTO_67534 | 41171 |
| 1120003WL0005036 | GJ-20-003-040-001/2597558 | 2 | BAIBABEN | 1120003040/WC/100000000000151160 | At.Pachkvada Construction of Checkdam for Community (2022-23) | 444 | 1120003000NRG23080820220062143 | Processed | | 31/08/2022 | GJ1120003_250822FTO_95961 | 62143 |