| 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. |
| 1126003WL002569 | GJ-26-003-018-001/3988244 | 4 | SHIVRAM | 1126003018/WC/100000000000148477 | Checkdam disilting for commu near Rohidash sakarya valvi farm at/village-Khodada | 1206 | 1126003000NRG23110520220045311 | Rejected | No Such Account | 26/05/2022 | GJ1126003_110522FTO_30392 | 45311 |
| 1126003WL0003977 | GJ-26-003-018-001/3988244 | 4 | SHIVRAM | 1126003018/WC/100000000000148477 | Checkdam disilting for commu near Rohidash sakarya valvi farm at/village-Khodada | 1206 | 1126003000NRG23300520220074988 | Processed | | 03/06/2022 | GJ1126003_310522FTO_45089 | 74988 |