| 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. |
| 1126003WL006406 | GJ-26-003-030-004/3990840-B | 1 | VALAVI UMESHCHANDRABHAI SURESHBHAI | 1126003030/WC/GIS/123320 | Repair & Maintanance of Checkdam disilting for Community-suresh dasa farm | 3314 | 1126003000NRG23230620220147668 | Rejected | No Such Account | 02/09/2022 | GJ1126003_260622FTO_73236 | 147668 |
| 1126003WL0009378 | GJ-26-003-030-004/3990840-B | 1 | VALAVI UMESHCHANDRABHAI SURESHBHAI | 1126003030/WC/GIS/123320 | Repair & Maintanance of Checkdam disilting for Community-suresh dasa farm | 3314 | 1126003000NRG23130920220194045 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108908 | 194045 |
| 1126003WL0010990 | GJ-26-003-030-004/3990840-B | 1 | VALAVI UMESHCHANDRABHAI SURESHBHAI | 1126003030/WC/GIS/123320 | Repair & Maintanance of Checkdam disilting for Community-suresh dasa farm | 3314 | 1126003000NRG23061020220203622 | Yet to be process | | | | 203622 |