| 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. |
| 1123005WL073804 | GJ-23-005-041-002/89818567 | 1 | BARIA KINJALBEN | 1123005041/WH/100000000000115273 | SSJA Check Dam Disilting Machhelai Sr 90 | 61440 | 1123005000NRG24101220231082041 | Rejected | No Such Account | 02/01/2024 | GJ1123009_101223FTO_178082 | 1082041 |
| 1123005WL0101574 | GJ-23-005-041-002/89818567 | 1 | BARIA KINJALBEN | 1123005041/WH/100000000000115273 | SSJA Check Dam Disilting Machhelai Sr 90 | 61440 | 1123005000NRG24020420241389032 | Yet to be process | | | | 1389032 |