| 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. |
| 1117004WL005030 | GJ-17-004-037-001/92 | 2 | Chaudhari Nila Kamlesh | 1117004037/WH/100000000000110338 | Desilting Checkdam Work at Village Mandan Boriya Umalla Faliyama Samsan ni Bajuma | 1764 | 1117004000NRG23080620220062433 | Rejected | No Such Account | 15/06/2022 | GJ1117004_080622FTO_54063 | 62433 |
| 1117004WL0007497 | GJ-17-004-037-001/92 | 2 | Chaudhari Nila Kamlesh | 1117004037/WH/100000000000110338 | Desilting Checkdam Work at Village Mandan Boriya Umalla Faliyama Samsan ni Bajuma | 1764 | 1117004000NRG23070720220093185 | Rejected | No Such Account | 20/08/2022 | GJ1117004_080722FTO_85570 | 93185 |
| 1117004WL0008397 | GJ-17-004-037-001/92 | 2 | Chaudhari Nila Kamlesh | 1117004037/WH/100000000000110338 | Desilting Checkdam Work at Village Mandan Boriya Umalla Faliyama Samsan ni Bajuma | 1764 | 1117004000NRG23300820220098061 | Processed | | 12/09/2022 | GJ1117004_020922FTO_98998 | 98061 |