| 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. |
| 1107006WL002937 | GJ-07-006-071-001/62800 | 1 | THEBA SAFIMAMAD MUSA | 1107006071/WC/100000000000147204 | dador gam devrai pond | 890 | 1107006000NRG23020720220037568 | Rejected | No Such Account | 02/09/2022 | GJ1107006_020722FTO_80614 | 37568 |
| 1107006WL0004821 | GJ-07-006-071-001/62800 | 1 | THEBA SAFIMAMAD MUSA | 1107006071/WC/100000000000147204 | dador gam devrai pond | 890 | 1107006000NRG23230920220056880 | Rejected | No Such Account | 30/09/2022 | GJ1107006_240922FTO_113332 | 56880 |
| 1107006WL0008067 | GJ-07-006-071-001/62800 | 1 | THEBA SAFIMAMAD MUSA | 1107006071/WC/100000000000147204 | dador gam devrai pond | 890 | 1107006000NRG23160220230068466 | Processed | | 28/02/2023 | GJ1107006_210223FTO_198861 | 68466 |