| 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. |
| 1123003WL011456 | GJ-23-003-019-001/560960659 | 2 | SAVITABEN | 1123003019/IC/GIS/96154 | COMMUNITY IRRIGATION WELL SN 123 NINAMA VALSING JETA GP GARADU | 8248 | 1123003000NRG24230520230213700 | Rejected | No Such Account | 29/05/2023 | GJ1123003_230523FTO_38193 | 213700 |
| 1123003WL0020576 | GJ-23-003-019-001/560960659 | 2 | SAVITABEN | 1123003019/IC/GIS/96154 | COMMUNITY IRRIGATION WELL SN 123 NINAMA VALSING JETA GP GARADU | 8248 | 1123003000NRG24210620230400969 | Yet to be process | | | | 400969 |