| 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. |
| 1120001WL004578 | GJ-20-001-020-001/267 | 4 | MALEK ANAMKHAN VILAKHAN | 1120001020/WC/100000000000154198 | Gokhantar Village Daredo Tank Earth Work 2022-23 | 1624 | 1120001020NRG23260620220055186 | Rejected | No Such Account | 02/09/2022 | GJ1120001_260622FTO_73588 | 55186 |
| 1120001WL0005937 | GJ-20-001-020-001/267 | 4 | MALEK ANAMKHAN VILAKHAN | 1120001020/WC/100000000000154198 | Gokhantar Village Daredo Tank Earth Work 2022-23 | 1624 | 1120001000NRG23130920220065368 | Rejected | No Such Account | 17/11/2022 | GJ1120001_091122FTO_137633 | 65368 |
| 1120001WL0008652 | GJ-20-001-020-001/267 | 4 | MALEK ANAMKHAN VILAKHAN | 1120001020/WC/100000000000154198 | Gokhantar Village Daredo Tank Earth Work 2022-23 | 1624 | 1120001000NRG23201120220075067 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_44 | 75067 |
| 1120001WL0014366 | GJ-20-001-020-001/267 | 4 | MALEK ANAMKHAN VILAKHAN | 1120001020/WC/100000000000154198 | Gokhantar Village Daredo Tank Earth Work 2022-23 | 1624 | 1120001000NRG23080820230092823 | Processed | | 20/09/2023 | GJ1120001_100823FTO_113567 | 92823 |