| 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. |
| 1126003WL006986 | GJ-26-003-032-002/1118858587 | 1 | PADAVI RAJESH BHAI SUKRIYABHAI | 1126003032/WC/100000000000152154 | Repair & Maintanance of Feeder Channle for Community- vijay magan farm sayla | 3764 | 1126003000NRG23300620220160444 | Rejected | No Such Account | 02/09/2022 | GJ1126003_300622FTO_78614 | 160444 |
| 1126003WL0009352 | GJ-26-003-032-002/1118858587 | 1 | PADAVI RAJESH BHAI SUKRIYABHAI | 1126003032/WC/100000000000152154 | Repair & Maintanance of Feeder Channle for Community- vijay magan farm sayla | 3764 | 1126003000NRG23130920220193852 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108908 | 193852 |
| 1126003WL0011600 | GJ-26-003-032-002/1118858587 | 1 | PADAVI RAJESH BHAI SUKRIYABHAI | 1126003032/WC/100000000000152154 | Repair & Maintanance of Feeder Channle for Community- vijay magan farm sayla | 3764 | 1126003000NRG23121020220206872 | Processed | | 28/02/2023 | GJ1126003_210223FTO_198690 | 206872 |