| 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. |
| 1126003WL014757 | GJ-26-003-010-005/1119456216 | 3 | SHEELABEN DILIPBHAI PADVI | 1126003010/WC/GIS/120783 | Repair and Maintenance of Check Dam Jagdishbhai Ramsingbhai near farm Varpada in GP Chokhiaamli | 6273 | 1126003000NRG23301220220226336 | Rejected | No Such Account | 07/01/2023 | GJ1126007_020123FTO_167923 | 226336 |
| 1126003WL0015224 | GJ-26-003-010-005/1119456216 | 3 | SHEELABEN DILIPBHAI PADVI | 1126003010/WC/GIS/120783 | Repair and Maintenance of Check Dam Jagdishbhai Ramsingbhai near farm Varpada in GP Chokhiaamli | 6273 | 1126003000NRG23110120230230606 | Processed | | 20/01/2023 | GJ1126007_130123FTO_181306 | 230606 |