| 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. |
| 1126003WL005344 | GJ-26-003-032-003/11195236-A | 3 | SUNITABEN | 1126003032/WC/100000000000153744 | Repair & Maintanance of Feeder Channle for Community-raju birare farm | 2643 | 1126003000NRG23150620220115127 | Rejected | No Such Account | 20/06/2022 | GJ1126003_150622FTO_61331 | 115127 |
| 1126003WL0006908 | GJ-26-003-032-003/11195236-A | 3 | SUNITABEN | 1126003032/WC/100000000000153744 | Repair & Maintanance of Feeder Channle for Community-raju birare farm | 2643 | 1126003000NRG23280620220158432 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108908 | 158432 |
| 1126003WL0011600 | GJ-26-003-032-003/11195236-A | 3 | SUNITABEN | 1126003032/WC/100000000000153744 | Repair & Maintanance of Feeder Channle for Community-raju birare farm | 2643 | 1126003000NRG23121020220206886 | Processed | | 03/05/2023 | GJ1126003_310323FTO_220571 | 206886 |