| 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. |
| 1105009WL001106 | GJ-05-009-022-001/75 | 4 | CHINTAN | 1105009022/WH/100000000000102739 | HIRANA DEEPENING OF POND 2021 | 530 | 1105009000NRG23050620220030164 | Rejected | Account closed | 13/06/2022 | GJ1105009_060622FTO_52058 | 30164 |
| 1105009WL0001865 | GJ-05-009-022-001/75 | 4 | CHINTAN | 1105009022/WH/100000000000102739 | HIRANA DEEPENING OF POND 2021 | 530 | 1105009000NRG23040720220050951 | Processed | | 19/08/2022 | GJ1105009_070722FTO_84171 | 50951 |