| 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. |
| 1105009WL000556 | GJ-05-009-002-001/17133 | 5 | BHANUBEN | 1105009002/WH/100000000000102391 | AKALA DEEPENING OF POND 2021 | 148 | 1105009000NRG23100520220007188 | Rejected | Account closed | 17/05/2022 | GJ1105009_100522FTO_28995 | 7188 |
| 1105009WL0001055 | GJ-05-009-002-001/17133 | 5 | BHANUBEN | 1105009002/WH/100000000000102391 | AKALA DEEPENING OF POND 2021 | 148 | 1105009000NRG23030620220028952 | Processed | | 08/06/2022 | GJ1105009_030622FTO_48534 | 28952 |