| 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. |
| 1126003WL006478 | GJ-26-003-034-001/11194446 | 6 | SUNITABEN SURESHBHAI | 1126003034/WC/GIS/122819 | Repair and maint Nala desilting work near Motu dhana house at Toranda Ta Kukarmunda | 3559 | 1126003000NRG23250620220149891 | Rejected | No Such Account | 02/09/2022 | GJ1126007_270622FTO_74852 | 149891 |
| 1126003WL0009672 | GJ-26-003-034-001/11194446 | 6 | SUNITABEN SURESHBHAI | 1126003034/WC/GIS/122819 | Repair and maint Nala desilting work near Motu dhana house at Toranda Ta Kukarmunda | 3559 | 1126003000NRG23170920220196054 | Rejected | No Such Account | 26/09/2022 | GJ1126007_180922FTO_108893 | 196054 |
| 1126003WL0011134 | GJ-26-003-034-001/11194446 | 6 | SUNITABEN SURESHBHAI | 1126003034/WC/GIS/122819 | Repair and maint Nala desilting work near Motu dhana house at Toranda Ta Kukarmunda | 3559 | 1126003000NRG23061020220204262 | Processed | | 14/10/2022 | GJ1126007_071022FTO_121152 | 204262 |