| 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. |
| 1126002WL004240 | GJ-26-002-015-002/11207631 | 3 | TUKARAMBHAI | 1126002015/WH/GIS/122964 | check dam desilting -KHAJIYABHAI FATYABHAI NA KHETAR PASE- JAMTALAV | 1154 | 1126002000NRG23310520220081785 | Rejected | No Such Account | 06/06/2022 | GJ1126002_010622FTO_45649 | 81785 |
| 1126002WL0004758 | GJ-26-002-015-002/11207631 | 3 | TUKARAMBHAI | 1126002015/WH/GIS/122964 | check dam desilting -KHAJIYABHAI FATYABHAI NA KHETAR PASE- JAMTALAV | 1154 | 1126002000NRG23070620220095722 | Processed | | 14/06/2022 | GJ1126002_080622FTO_53892 | 95722 |