| 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. |
| 1123005WL073804 | GJ-23-005-041-002/8981566 | 2 | MADHUBEN | 1123005041/WH/100000000000115276 | SSJA Check Dam Disilting Machhelai Sr 30 | 61441 | 1123005000NRG24101220231082033 | Rejected | No Such Account | 02/01/2024 | GJ1123009_101223FTO_178082 | 1082033 |
| 1123005WL0101574 | GJ-23-005-041-002/8981566 | 2 | MADHUBEN | 1123005041/WH/100000000000115276 | SSJA Check Dam Disilting Machhelai Sr 30 | 61441 | 1123005000NRG24020420241389030 | Yet to be process | | | | 1389030 |