| 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. |
| 1126003WL006617 | GJ-26-003-017-005/3991189 | 4 | SUNITABEN MANUBHAI | 1126003017/WC/GIS/125431 | Repair and maintenance of check dam desilting Village Menpur near subhash aamshya home kevdmoi | 3420 | 1126003000NRG23270620220152091 | Rejected | No Such Account | 02/09/2022 | GJ1126007_270622FTO_75038 | 152091 |
| 1126003WL0009676 | GJ-26-003-017-005/3991189 | 4 | SUNITABEN MANUBHAI | 1126003017/WC/GIS/125431 | Repair and maintenance of check dam desilting Village Menpur near subhash aamshya home kevdmoi | 3420 | 1126003000NRG23170920220196081 | Processed | | 23/09/2022 | GJ1126007_180922FTO_108893 | 196081 |