| 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. |
| 1125005WL020103 | GJ-25-005-070-001/5425932 | 2 | MARTHABEN | 1125005070/LD/GIS/167238 | Vangan Village Patel Faliya to Khora Faliya Rode Side Raw Drainage Work Approx 3 km | 17169 | 1125005000NRG23140320230276841 | Rejected | Account closed | 31/03/2023 | GJ1125005_150323APB_FTO_208572 | 276841 |
| 1125005WL0021504 | GJ-25-005-070-001/5425932 | 2 | MARTHABEN | 1125005070/LD/GIS/167238 | Vangan Village Patel Faliya to Khora Faliya Rode Side Raw Drainage Work Approx 3 km | 17169 | 1125005000NRG23100420230304318 | Processed | | 05/05/2023 | GJ1125005_130423FTO_3094 | 304318 |