| 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. |
| 1126004WL004875 | GJ-26-004-058-001/54-A | 3 | SARITABEN | 1126004058/RC/100000000000118624 | KatisKuvaDur : Metal road from Vyara-Ghata Main Road towards Babla Gamit Farm 800m | 5827 | 1126004000NRG23080620220098456 | Rejected | No Such Account | 16/06/2022 | GJ1126004_090622FTO_54905 | 98456 |
| 1126004WL0006160 | GJ-26-004-058-001/54-A | 3 | SARITABEN | 1126004058/RC/100000000000118624 | KatisKuvaDur : Metal road from Vyara-Ghata Main Road towards Babla Gamit Farm 800m | 5827 | 1126004000NRG23210620220138992 | Processed | | 29/06/2022 | GJ1126004_220622FTO_69786 | 138992 |