| 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. |
| 1113007WL004075 | GJ-13-007-008-001/113597-A | 2 | malek vajiranbibi sadrudin | 1113007008/WC/100000000000177267 | 2023-24=Chanor -S.No 71 Talav Undu Kam | 1031 | 1113007000NRG24270620230038839 | Rejected | Account closed | 04/07/2023 | GJ1113007_270623FTO_75486 | 38839 |
| 1113007WL0004849 | GJ-13-007-008-001/113597-A | 2 | malek vajiranbibi sadrudin | 1113007008/WC/100000000000177267 | 2023-24=Chanor -S.No 71 Talav Undu Kam | 1031 | 1113007000NRG24150720230045093 | Rejected | No Such Account | 31/07/2023 | GJ1113007_240723FTO_101482 | 45093 |
| 1113007WL0006208 | GJ-13-007-008-001/113597-A | 2 | malek vajiranbibi sadrudin | 1113007008/WC/100000000000177267 | 2023-24=Chanor -S.No 71 Talav Undu Kam | 1031 | 1113007000NRG24120820230053198 | Rejected | No Such Account | 21/09/2023 | GJ1113007_140823FTO_116407 | 53198 |
| 1113007WL0008995 | GJ-13-007-008-001/113597-A | 2 | malek vajiranbibi sadrudin | 1113007008/WC/100000000000177267 | 2023-24=Chanor -S.No 71 Talav Undu Kam | 1031 | 1113007000NRG24260920230067650 | Processed | | 03/10/2023 | GJ1113007_270923FTO_142483 | 67650 |