| 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. |
| 1126003WL004466 | GJ-26-003-035-001/11194679 | 5 | SALATIBEN DILVARBHAI | 1126003035/WH/100000000000101909 | Repair and maintenance of check dam desilting at village ubhad | 2340 | 1126003000NRG23030620220088605 | Rejected | No Such Account | 09/06/2022 | GJ1126007_030622FTO_48612 | 88605 |
| 1126003WL0005223 | GJ-26-003-035-001/11194679 | 5 | SALATIBEN DILVARBHAI | 1126003035/WH/100000000000101909 | Repair and maintenance of check dam desilting at village ubhad | 2340 | 1126003000NRG23130620220111400 | Processed | | 18/06/2022 | GJ1126007_130622FTO_59609 | 111400 |