| 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. |
| 1126003WL004516 | GJ-26-003-016-002/11188880 | 2 | SUMABEN | 1126003016/WC/GIS/121655 | Repair and mantance of check dam disilting near Andhadi Tekadi Pimpripada Itvai GP | 2186 | 1126003000NRG23040620220090668 | Rejected | No Such Account | 10/06/2022 | GJ1126007_050622FTO_50917 | 90668 |
| 1126003WL0005341 | GJ-26-003-016-002/11188880 | 2 | SUMABEN | 1126003016/WC/GIS/121655 | Repair and mantance of check dam disilting near Andhadi Tekadi Pimpripada Itvai GP | 2186 | 1126003000NRG23140620220114903 | Processed | | 18/06/2022 | GJ1126007_150622FTO_61698 | 114903 |