| 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. |
| 1126003WL006233 | GJ-26-003-034-001/11189821 | 1 | ASHOKBHAI | 1126003034/WC/GIS/122820 | Repair and maint Earthen checkdam desilting work at Toranda Ta Kukarmunda | 3271 | 1126003000NRG23220620220141903 | Rejected | No Such Account | 02/07/2022 | GJ1126007_230622FTO_71270 | 141903 |
| 1126003WL0009171 | GJ-26-003-034-001/11189821 | 1 | ASHOKBHAI | 1126003034/WC/GIS/122820 | Repair and maint Earthen checkdam desilting work at Toranda Ta Kukarmunda | 3271 | 1126003000NRG23070920220192874 | Rejected | No Such Account | 16/09/2022 | GJ1126007_100922FTO_104126 | 192874 |
| 1126003WL0009908 | GJ-26-003-034-001/11189821 | 1 | ASHOKBHAI | 1126003034/WC/GIS/122820 | Repair and maint Earthen checkdam desilting work at Toranda Ta Kukarmunda | 3271 | 1126003000NRG23200920220197569 | Processed | | 27/09/2022 | GJ1126007_210922FTO_110942 | 197569 |