| 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. |
| 1126003WL005765 | GJ-26-003-026-001/104-D | 2 | SUMITRA MANGAL PADVI | 1126003026/WH/GIS/123082 | Repair & Maintanance of Checkdam disilting for Community-Subhash sundar farm near village Nizar | 2950 | 1126003000NRG23180620220129964 | Rejected | No Such Account | 28/06/2022 | GJ1126003_180622FTO_65865 | 129964 |
| 1126003WL0008140 | GJ-26-003-026-001/104-D | 2 | SUMITRA MANGAL PADVI | 1126003026/WH/GIS/123082 | Repair & Maintanance of Checkdam disilting for Community-Subhash sundar farm near village Nizar | 2950 | 1126003000NRG23080820220185961 | Processed | | 19/08/2022 | GJ1126003_100822FTO_92134 | 185961 |