| 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. |
| 1126003WL005547 | GJ-26-003-033-001/39837643 | 1 | SRIRAM SOMABHAI BHIL | 1126003033/WC/GIS/124405 | repair and maintanance of checkdem near yuvraj chunilal farm | 2808 | 1126003000NRG23160620220122511 | Rejected | No Such Account | 23/06/2022 | GJ1126003_160622FTO_63344 | 122511 |
| 1126003WL0006770 | GJ-26-003-033-001/39837643 | 1 | SRIRAM SOMABHAI BHIL | 1126003033/WC/GIS/124405 | repair and maintanance of checkdem near yuvraj chunilal farm | 2808 | 1126003000NRG23280620220155174 | Processed | | 27/09/2022 | GJ1126003_220922FTO_111537 | 155174 |