| 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. |
| 1126003WL007312 | GJ-26-003-020-001/3990364 | 1 | RANJEETBHAI | 1126003020/WC/GIS/123456 | Repair & Maintanance of Checkdam disilting for Community-near chagan magan farm | 3757 | 1126003000NRG23030720220169867 | Rejected | No Such Account | 02/09/2022 | GJ1126003_040722FTO_81131 | 169867 |
| 1126003WL0009399 | GJ-26-003-020-001/3990364 | 1 | RANJEETBHAI | 1126003020/WC/GIS/123456 | Repair & Maintanance of Checkdam disilting for Community-near chagan magan farm | 3757 | 1126003000NRG23130920220194169 | Yet to be process | | | | 194169 |