| 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. |
| 1126003WL005604 | GJ-26-003-033-001/39837727 | 2 | SUREKHABEN | 1126003033/WH/GIS/123321 | Renovation of comunity pond @ village sarvala near pachava | 2896 | 1126003000NRG23160620220125093 | Rejected | Account closed | 23/06/2022 | GJ1126003_160622FTO_63351 | 125093 |
| 1126003WL0006811 | GJ-26-003-033-001/39837727 | 2 | SUREKHABEN | 1126003033/WH/GIS/123321 | Renovation of comunity pond @ village sarvala near pachava | 2896 | 1126003000NRG23280620220155777 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108914 | 155777 |
| 1126003WL0010727 | GJ-26-003-033-001/39837727 | 2 | SUREKHABEN | 1126003033/WH/GIS/123321 | Renovation of comunity pond @ village sarvala near pachava | 2896 | 1126003000NRG23031020220202143 | Processed | | 24/03/2023 | GJ1126003_170323FTO_210955 | 202143 |