| 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. |
| 1123004WL054245 | GJ-23-004-031-001/9565577591 | 3 | MINABEN | 1123004031/LD/100000000000143166 | LAND LEVELING-DAMOR VASANA NARSU-SR-206-VAJELAV | 16265 | 1123004000NRG22210120221215864 | Rejected | No Such Account | 24/03/2022 | GJ1123004_220122FTO_267487 | 1215864 |
| 1123004WL0067774 | GJ-23-004-031-001/9565577591 | 3 | MINABEN | 1123004031/LD/100000000000143166 | LAND LEVELING-DAMOR VASANA NARSU-SR-206-VAJELAV | 16265 | 1123004000NRG22220420221477484 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1477484 |
| 1123004WL0068516 | GJ-23-004-031-001/9565577591 | 3 | MINABEN | 1123004031/LD/100000000000143166 | LAND LEVELING-DAMOR VASANA NARSU-SR-206-VAJELAV | 16265 | 1123004000NRG22060720231482235 | Rejected | No Such Account | 04/11/2023 | GJ1123004_181023FTO_157360 | 1482235 |