| 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. |
| 1106005WL012885 | GJ-06-005-042-001/60-A | 3 | Ghodadra Manish Rana | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 2216 | 1106005000NRG23140320230127388 | Rejected | No Such Account | 31/03/2023 | GJ1106005_140323FTO_205590 | 127388 |
| 1106005WL0014024 | GJ-06-005-042-001/60-A | 3 | Ghodadra Manish Rana | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 2216 | 1106005000NRG23010520230138662 | Processed | | 25/05/2023 | GJ1106005_200523FTO_35678 | 138662 |