| 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. |
| 1107006WL002933 | GJ-07-006-071-003/737 | 1 | Ayar Panchan Viram | 1107006071/WC/100000000000132519 | Deepening of Devrai Pond At Village VANG | 814 | 1107006000NRG23020720220037377 | Rejected | No Such Account | 02/09/2022 | GJ1107006_020722FTO_80423 | 37377 |
| 1107006WL0004798 | GJ-07-006-071-003/737 | 1 | Ayar Panchan Viram | 1107006071/WC/100000000000132519 | Deepening of Devrai Pond At Village VANG | 814 | 1107006000NRG23230920220056819 | Rejected | No Such Account | 30/09/2022 | GJ1107006_230922FTO_112690 | 56819 |
| 1107006WL0006542 | GJ-07-006-071-003/737 | 1 | Ayar Panchan Viram | 1107006071/WC/100000000000132519 | Deepening of Devrai Pond At Village VANG | 814 | 1107006000NRG23021220220060847 | Processed | | 28/12/2022 | GJ1107006_231222FTO_161516 | 60847 |