| 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-07-006-071-001/38151 | 1 | Theba Talab Kara | 1107006071/WC/100000000000147204 | dador gam devrai pond | 883 | 1107006000NRG23020720220037519 | Rejected | Account closed | 02/09/2022 | GJ1107006_020722FTO_80614 | 37519 |
| 1107006WL0004798 | GJ-07-006-071-001/38151 | 1 | Theba Talab Kara | 1107006071/WC/100000000000147204 | dador gam devrai pond | 883 | 1107006000NRG23230920220056812 | Processed | | 29/09/2022 | GJ1107006_230922FTO_112690 | 56812 |