| 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. |
| 1126003WL006759 | GJ-26-003-030-001/11193824 | 2 | SHELABEN | 1126003030/WC/100000000000152888 | Repair & Maintanance of checkdem @ batesing govind farm | 3625 | 1126003000NRG23280620220154789 | Rejected | No Such Account | 20/08/2022 | GJ1126003_280622FTO_76358 | 154789 |
| 1126003WL0010113 | GJ-26-003-030-001/11193824 | 2 | SHELABEN | 1126003030/WC/100000000000152888 | Repair & Maintanance of checkdem @ batesing govind farm | 3625 | 1126003000NRG23230920220198652 | Processed | | 29/09/2022 | GJ1126003_260922FTO_113505 | 198652 |