| 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. |
| 1126003WL005655 | GJ-26-003-032-003/4003604-A | 2 | PADVI NAYNABEN AJITBHAI | 1126003032/WC/GIS/125514 | Repair & Maintanance of Checkdam disilting for Community-mukesh pratap farm | 2625 | 1126003000NRG23160620220126726 | Rejected | No Such Account | 28/06/2022 | GJ1126003_170622FTO_64942 | 126726 |
| 1126003WL0008754 | GJ-26-003-032-003/4003604-A | 2 | PADVI NAYNABEN AJITBHAI | 1126003032/WC/GIS/125514 | Repair & Maintanance of Checkdam disilting for Community-mukesh pratap farm | 2625 | 1126003000NRG23020920220190152 | Rejected | No Such Account | 23/09/2022 | GJ1126003_170922FTO_108416 | 190152 |
| 1126003WL0010564 | GJ-26-003-032-003/4003604-A | 2 | PADVI NAYNABEN AJITBHAI | 1126003032/WC/GIS/125514 | Repair & Maintanance of Checkdam disilting for Community-mukesh pratap farm | 2625 | 1126003000NRG23300920220201013 | Processed | | 03/05/2023 | GJ1126003_310323FTO_220454 | 201013 |