| 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. |
| 1126004WL006467 | GJ-26-004-088-001/87-A | 2 | SAYABUBEN | 1126004088/WH/GIS/122045 | PIPALVADA-Desilting Of Pond at Nagzar Fadiya-DOLVAN | 7333 | 1126004000NRG23240620220149458 | Rejected | Account closed | 02/09/2022 | GJ1126006_260622FTO_73080 | 149458 |
| 1126004WL0009430 | GJ-26-004-088-001/87-A | 2 | SAYABUBEN | 1126004088/WH/GIS/122045 | PIPALVADA-Desilting Of Pond at Nagzar Fadiya-DOLVAN | 7333 | 1126004000NRG23140920220194690 | Processed | | 20/09/2022 | GJ1126006_150922FTO_106732 | 194690 |