| 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. |
| 1123005WL071797 | GJ-23-005-081-004/89791984-B | 2 | BARIA MANGUBEN | 1123005081/LD/100000000000153659 | LAND LAVELLING MALIVAD AMARSING PRATAP | 60432 | 1123005000NRG24011220231056720 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_021223APB_FTO_174827 | 1056720 |
| 1123005WL0087873 | GJ-23-005-081-004/89791984-B | 2 | BARIA MANGUBEN | 1123005081/LD/100000000000153659 | LAND LAVELLING MALIVAD AMARSING PRATAP | 60432 | 1123005000NRG24080220241231715 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231715 |
| 1123005WL0104002 | GJ-23-005-081-004/89791984-B | 2 | BARIA MANGUBEN | 1123005081/LD/100000000000153659 | LAND LAVELLING MALIVAD AMARSING PRATAP | 60432 | 1123005000NRG24030520241408924 | Yet to be process | | | | 1408924 |