| 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. |
| 1123004WL059484 | GJ-23-004-032-001/9867677172 | 1 | Ganava navlsing virsing | 1123004032/IC/99759861910 | Community well-GANAVA JESING RAYSING-SR-313-ZARI BUJARG | 18418 | 1123004000NRG22250220221321131 | Rejected | No Such Account | 24/03/2022 | GJ1123004_260222FTO_291302 | 1321131 |
| 1123004WL0067797 | GJ-23-004-032-001/9867677172 | 1 | Ganava navlsing virsing | 1123004032/IC/99759861910 | Community well-GANAVA JESING RAYSING-SR-313-ZARI BUJARG | 18418 | 1123004000NRG22270420221477537 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1477537 |
| 1123004WL0068461 | GJ-23-004-032-001/9867677172 | 1 | Ganava navlsing virsing | 1123004032/IC/99759861910 | Community well-GANAVA JESING RAYSING-SR-313-ZARI BUJARG | 18418 | 1123004000NRG22230520231482094 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157360 | 1482094 |