| 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. |
| 1105001WL001331 | GJ-05-001-044-001/48-C | 5 | KANCHANBEN | 1105001044/WH/100000000000112795 | 211 Renovation of Community Water Harvesting Ponds for Community PANIYA 2022.23 | 882 | 1105001000NRG23160620220039857 | Rejected | Account closed | 23/06/2022 | GJ1105001_160622FTO_62393 | 39857 |
| 1105001WL0001655 | GJ-05-001-044-001/48-C | 5 | KANCHANBEN | 1105001044/WH/100000000000112795 | 211 Renovation of Community Water Harvesting Ponds for Community PANIYA 2022.23 | 882 | 1105001000NRG23270620220048085 | Processed | | 25/08/2022 | GJ1105001_270622FTO_74416 | 48085 |