| 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. |
| 1107005WL000365 | GJ-07-005-019-001/15-A | 3 | JAT HAKIM MATHINA | 1107005019/WC/100000000000127973 | Chacchi Talav Nu Matikam - Morgarvandh | 71 | 1107005000NRG24010520230001929 | Rejected | No Such Account | 11/05/2023 | GJ1107005_010523FTO_14994 | 1929 |
| 1107005WL0005404 | GJ-07-005-019-001/15-A | 3 | JAT HAKIM MATHINA | 1107005019/WC/100000000000127973 | Chacchi Talav Nu Matikam - Morgarvandh | 71 | 1107005000NRG24060120240039443 | Processed | | 18/05/2024 | GJ1107005_160524FTO_16243 | 39443 |