| 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. |
| 1126003WL007292 | GJ-26-003-030-001/4003306 | 2 | VANTUBE | 1126003030/IF/GIS/123317 | Repair & Maintanance of Checkdam disilting for Community-motiram nurji farm | 3961 | 1126003000NRG23030720220168833 | Rejected | No Such Account | 02/09/2022 | GJ1126003_040722FTO_81766 | 168833 |
| 1126003WL0009373 | GJ-26-003-030-001/4003306 | 2 | VANTUBE | 1126003030/IF/GIS/123317 | Repair & Maintanance of Checkdam disilting for Community-motiram nurji farm | 3961 | 1126003000NRG23130920220194009 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108908 | 194009 |
| 1126003WL0012771 | GJ-26-003-030-001/4003306 | 2 | VANTUBE | 1126003030/IF/GIS/123317 | Repair & Maintanance of Checkdam disilting for Community-motiram nurji farm | 3961 | 1126003000NRG23101120220213749 | Yet to be process | | | | 213749 |