| 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. |
| 1107005WL003424 | GJ-07-005-026-001/212-A | 1 | JAT JUMA UMAR | 1107005026/WC/GIS/121060 | SANVARO DEM NU MATIKAM ANDHARVANDH | 1079 | 1107005000NRG24250820230032915 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1107005_250823FTO_125023 | 32915 |
| 1107005WL0005417 | GJ-07-005-026-001/212-A | 1 | JAT JUMA UMAR | 1107005026/WC/GIS/121060 | SANVARO DEM NU MATIKAM ANDHARVANDH | 1079 | 1107005000NRG24080120240039481 | Processed | | 25/03/2024 | GJ1107005_310124FTO_200418 | 39481 |