| 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. |
| 1118009WL009778 | GJ-18-009-055-001/7057503 | 2 | setaben | 1118009055/WH/100000000000110940 | CHACKDAM DISILTING AT EKLERA VAGAN FALIYAMA 2022-23 | 2768 | 1118009000NRG23250620220064766 | Rejected | No Such Account | 02/09/2022 | GJ1118009_260622FTO_72760 | 64766 |
| 1118009WL0014007 | GJ-18-009-055-001/7057503 | 2 | setaben | 1118009055/WH/100000000000110940 | CHACKDAM DISILTING AT EKLERA VAGAN FALIYAMA 2022-23 | 2768 | 1118009000NRG23150920220077753 | Processed | | 22/09/2022 | GJ1118009_160922FTO_107529 | 77753 |