| 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. |
| 1126003WL001587 | GJ-26-003-018-001/39992992 | 4 | ZHILUBEN | 1126003018/WC/100000000000148474 | Checkdam disilting for commu near Bhathiji mandir at/village-Khodada | 671 | 1126003000NRG23290420220024074 | Rejected | No Such Account | 17/05/2022 | GJ1126003_290422FTO_19427 | 24074 |
| 1126003WL0003514 | GJ-26-003-018-001/39992992 | 4 | ZHILUBEN | 1126003018/WC/100000000000148474 | Checkdam disilting for commu near Bhathiji mandir at/village-Khodada | 671 | 1126003000NRG23230520220064161 | Processed | | 02/06/2022 | GJ1126003_250522FTO_40508 | 64161 |