| 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. |
| 1116001WL001426 | GJ-16-001-005-001/7600365 | 2 | REKHABEN | 1116001005/IC/99759868393 | THIKARIYATHI KISNAD TARF JATO KANS-2 | 254 | 1116001000NRG23070520220007450 | Rejected | Account closed | 17/05/2022 | GJ1116001_080522APB_FTO_27203 | 7450 |
| 1116001WL0002118 | GJ-16-001-005-001/7600365 | 2 | REKHABEN | 1116001005/IC/99759868393 | THIKARIYATHI KISNAD TARF JATO KANS-2 | 254 | 1116001000NRG23300520220012356 | Processed | | 08/06/2022 | GJ1116001_310522FTO_44604 | 12356 |