| 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. |
| 1117004WL003818 | GJ-17-004-065-001/241 | 1 | Gamit Shukkar Nagar | 1117004065/WH/100000000000106788 | Deslting Checkdam Work at Village Vankal Piparpani Faliyama Hanuman Mandir ni Niche ni Site Par | 1493 | 1117004000NRG23250520220038627 | Rejected | Account closed | 03/06/2022 | GJ1117004_250522FTO_40466 | 38627 |
| 1117004WL0005318 | GJ-17-004-065-001/241 | 1 | Gamit Shukkar Nagar | 1117004065/WH/100000000000106788 | Deslting Checkdam Work at Village Vankal Piparpani Faliyama Hanuman Mandir ni Niche ni Site Par | 1493 | 1117004000NRG23130620220067835 | Rejected | No Such Account | 20/06/2022 | GJ1117004_130622FTO_59407 | 67835 |
| 1117004WL0006003 | GJ-17-004-065-001/241 | 1 | Gamit Shukkar Nagar | 1117004065/WH/100000000000106788 | Deslting Checkdam Work at Village Vankal Piparpani Faliyama Hanuman Mandir ni Niche ni Site Par | 1493 | 1117004000NRG23210620220078502 | Processed | | 29/06/2022 | GJ1117004_210622FTO_68275 | 78502 |