| 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. |
| 1116011WL002810 | GJ-16-011-054-001/897343427 | 1 | IRABEN | 1116011054/WC/100000000000148583 | Conversion Check Dam at Mauzha - 1 | 1021 | 1116011000NRG23180620220018129 | Rejected | No Such Account | 28/06/2022 | GJ1116012_180622FTO_65413 | 18129 |
| 1116011WL0004127 | GJ-16-011-054-001/897343427 | 1 | IRABEN | 1116011054/WC/100000000000148583 | Conversion Check Dam at Mauzha - 1 | 1021 | 1116011000NRG23230820220027447 | Processed | | 13/09/2022 | GJ1116012_060922FTO_101562 | 27447 |