| 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. |
| 1126003WL005748 | GJ-26-003-020-001/3990456 | 1 | NIRMALABEN | 1126003020/WC/GIS/123306 | Repair & Maintanance of Checkdam disilting for Community-near munna ganesh farm | 2952 | 1126003000NRG23170620220129570 | Rejected | Account closed | 28/06/2022 | GJ1126003_180622FTO_66227 | 129570 |
| 1126003WL0008790 | GJ-26-003-020-001/3990456 | 1 | NIRMALABEN | 1126003020/WC/GIS/123306 | Repair & Maintanance of Checkdam disilting for Community-near munna ganesh farm | 2952 | 1126003000NRG23020920220190435 | Rejected | No Such Account | 23/09/2022 | GJ1126003_170922FTO_108416 | 190435 |
| 1126003WL0011167 | GJ-26-003-020-001/3990456 | 1 | NIRMALABEN | 1126003020/WC/GIS/123306 | Repair & Maintanance of Checkdam disilting for Community-near munna ganesh farm | 2952 | 1126003000NRG23061020220204449 | Yet to be process | | | | 204449 |