| 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. |
| 1126003WL001585 | GJ-26-003-018-001/3988244 | 4 | SHIVRAM | 1126003018/WC/100000000000148477 | Checkdam disilting for commu near Rohidash sakarya valvi farm at/village-Khodada | 674 | 1126003000NRG23290420220023909 | Rejected | No Such Account | 17/05/2022 | GJ1126003_290422FTO_19420 | 23909 |
| 1126003WL0003538 | GJ-26-003-018-001/3988244 | 4 | SHIVRAM | 1126003018/WC/100000000000148477 | Checkdam disilting for commu near Rohidash sakarya valvi farm at/village-Khodada | 674 | 1126003000NRG23230520220064423 | Processed | | 02/06/2022 | GJ1126003_250522FTO_40508 | 64423 |