| 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. |
| 1101001WL003927 | GJ-01-001-023-001/11033208 | 1 | Sabhaya ramesh Kesha | 1101001023/LD/100000000000166154 | Land leveling work from fachariya to nana thavariya village road at fachariya | 1326 | 1101001000NRG23130720220062145 | Rejected | Account Holder Expired | 20/08/2022 | GJ1101001_140722APB_FTO_87541 | 62145 |
| 1101001WL0005151 | GJ-01-001-023-001/11033208 | 1 | Sabhaya ramesh Kesha | 1101001023/LD/100000000000166154 | Land leveling work from fachariya to nana thavariya village road at fachariya | 1326 | 1101001000NRG23210920220068949 | Rejected | No Such Account | 30/09/2022 | GJ1101001_230922FTO_113130 | 68949 |
| 1101001WL0005592 | GJ-01-001-023-001/11033208 | 1 | Sabhaya ramesh Kesha | 1101001023/LD/100000000000166154 | Land leveling work from fachariya to nana thavariya village road at fachariya | 1326 | 1101001000NRG23041020220071127 | Yet to be process | | | | 71127 |