| 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. |
| 1118009WL004586 | GJ-18-009-071-001/4390644 | 2 | DEVALIBEN | 1118009071/WH/100000000000110957 | CHECKDAM DISILTING AT TUKVADA SAGARMAL FALIYA MA 2022-23 | 1408 | 1118009000NRG23150520220018735 | Rejected | Account closed | 03/06/2022 | GJ1118009_160522FTO_32815 | 18735 |
| 1118009WL0008008 | GJ-18-009-071-001/4390644 | 2 | DEVALIBEN | 1118009071/WH/100000000000110957 | CHECKDAM DISILTING AT TUKVADA SAGARMAL FALIYA MA 2022-23 | 1408 | 1118009000NRG23170620220046010 | Processed | | 27/06/2022 | GJ1118009_180622FTO_65648 | 46010 |