| 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. |
| 1126003WL006506 | GJ-26-003-021-002/1124 | 1 | HAVSUBEN LALSINGBHAI PADVI | 1126003021/WH/GIS/121706 | Repair and maintenance of pond desilting at village Hathoda Mataval GP | 3390 | 1126003000NRG23260620220150517 | Rejected | No Such Account | 02/09/2022 | GJ1126007_270622FTO_74920 | 150517 |
| 1126003WL0009671 | GJ-26-003-021-002/1124 | 1 | HAVSUBEN LALSINGBHAI PADVI | 1126003021/WH/GIS/121706 | Repair and maintenance of pond desilting at village Hathoda Mataval GP | 3390 | 1126003000NRG23170920220196050 | Processed | | 22/09/2022 | GJ1126007_180922FTO_108893 | 196050 |