| 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. |
| 1105003WL000602 | GJ-05-003-012-001/6-B | 3 | HANSABEN | 1105003012/WH/100000000000116298 | DADHIYALI - SSJA - DEEPENING OF POND - 2023/2024 | 76 | 1105003000NRG24160520230006932 | Rejected | No Such Account | 25/05/2023 | GJ1105003_160523FTO_30366 | 6932 |
| 1105003WL0001553 | GJ-05-003-012-001/6-B | 3 | HANSABEN | 1105003012/WH/100000000000116298 | DADHIYALI - SSJA - DEEPENING OF POND - 2023/2024 | 76 | 1105003000NRG24270620230027394 | Rejected | No Such Account | 04/07/2023 | GJ1105003_270623FTO_76376 | 27394 |
| 1105003WL0001944 | GJ-05-003-012-001/6-B | 3 | HANSABEN | 1105003012/WH/100000000000116298 | DADHIYALI - SSJA - DEEPENING OF POND - 2023/2024 | 76 | 1105003000NRG24210720230030865 | Processed | | 28/07/2023 | GJ1105003_210723FTO_99696 | 30865 |