| 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. |
| 1123004WL024115 | GJ-23-004-032-001/9567668091 | 2 | AMADU | 1123004032/LD/GIS/183402 | LAND LEVELING /KATARA BABU BUCHA /SR 202 /ZARI BUZHRGE | 10720 | 1123004000NRG24010720230471308 | Rejected | No Such Account | 12/07/2023 | GJ1123004_020723FTO_82679 | 471308 |
| 1123004WL0042692 | GJ-23-004-032-001/9567668091 | 2 | AMADU | 1123004032/LD/GIS/183402 | LAND LEVELING /KATARA BABU BUCHA /SR 202 /ZARI BUZHRGE | 10720 | 1123004000NRG24060920230730661 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730661 |
| 1123004WL0065247 | GJ-23-004-032-001/9567668091 | 2 | AMADU | 1123004032/LD/GIS/183402 | LAND LEVELING /KATARA BABU BUCHA /SR 202 /ZARI BUZHRGE | 10720 | 1123004000NRG24071120230983478 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 983478 |