| 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. |
| 1124003WL004494 | GJ-24-003-010-003/867511069 | 4 | ISHAKBHAI SULEMANBHAI | 1124003010/WC/GIS/109718 | Construction of Check Dam at Kartal Near Gaucher | 4768 | 1124003000NRG23230520220227338 | Rejected | No Such Account | 30/05/2022 | GJ1124003_230522FTO_38838 | 227338 |
| 1124003WL0006950 | GJ-24-003-010-003/867511069 | 4 | ISHAKBHAI SULEMANBHAI | 1124003010/WC/GIS/109718 | Construction of Check Dam at Kartal Near Gaucher | 4768 | 1124003000NRG23200620220344934 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 344934 |