| 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. |
| 1104006WL001150 | GJ-04-006-049-001/90987-A | 1 | HAIDARKHAN PATHAN | 1104006049/WH/100000000000116958 | Deepning Pond At Viradi 2023/24 | 592 | 1104006000NRG24030620230031488 | Rejected | Account closed | 31/08/2023 | GJ1104006_030623APB_FTO_50230 | 31488 |
| 1104006WL0003642 | GJ-04-006-049-001/90987-A | 1 | HAIDARKHAN PATHAN | 1104006049/WH/100000000000116958 | Deepning Pond At Viradi 2023/24 | 592 | 1104006000NRG24150920230076556 | Processed | | 28/09/2023 | GJ1104006_220923FTO_140467 | 76556 |