| 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. |
| 1126003WL002521 | GJ-26-003-024-001/3992066 | 2 | CHHAMPA | 1126003024/WC/100000000000148438 | Nala disilting for commu near bula abdu farm to subhash katthu farm at/village-Mubarkpur | 1474 | 1126003000NRG23110520220044363 | Rejected | No Such Account | 26/05/2022 | GJ1126003_110522FTO_30375 | 44363 |
| 1126003WL0003978 | GJ-26-003-024-001/3992066 | 2 | CHHAMPA | 1126003024/WC/100000000000148438 | Nala disilting for commu near bula abdu farm to subhash katthu farm at/village-Mubarkpur | 1474 | 1126003000NRG23300520220075005 | Processed | | 03/06/2022 | GJ1126003_310522FTO_45089 | 75005 |