| 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. |
| 1118009WL019977 | GJ-18-009-050-001/7430718 | 1 | SOMABHAI | 1118009050/IF/100000000000390723 | PATHHARPALA AT RAMU DHAKAL TUMADA 2022-23 | 6047 | 1118009000NRG23271120220096474 | Rejected | Account closed | 02/12/2022 | GJ1118009_271122FTO_145930 | 96474 |
| 1118009WL0020668 | GJ-18-009-050-001/7430718 | 1 | SOMABHAI | 1118009050/IF/100000000000390723 | PATHHARPALA AT RAMU DHAKAL TUMADA 2022-23 | 6047 | 1118009000NRG23071220220100346 | Processed | | 10/12/2022 | GJ1118009_071222FTO_151641 | 100346 |