| 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. |
| 1123004WL054796 | GJ-23-004-008-001/9994689136 | 3 | MERCHAND VALIYA PALAS | 1123004008/WC/GIS/128758 | NEW CHECK DEM / PALAS VIRSING VALIYA /SR 227 / CHHARCHODA | 15875 | 1123004000NRG23210120231137551 | Rejected | No Such Account | 27/01/2023 | GJ1123004_220123FTO_186886 | 1137551 |
| 1123004WL0055820 | GJ-23-004-008-001/9994689136 | 3 | MERCHAND VALIYA PALAS | 1123004008/WC/GIS/128758 | NEW CHECK DEM / PALAS VIRSING VALIYA /SR 227 / CHHARCHODA | 15875 | 1123004000NRG23300120231152648 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58059 | 1152648 |
| 1123004WL0066804 | GJ-23-004-008-001/9994689136 | 3 | MERCHAND VALIYA PALAS | 1123004008/WC/GIS/128758 | NEW CHECK DEM / PALAS VIRSING VALIYA /SR 227 / CHHARCHODA | 15875 | 1123004000NRG23041020231267307 | Processed | | 07/11/2023 | GJ1123004_311023FTO_164302 | 1267307 |