| 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. |
| 1120004WL004992 | GJ-20-004-058-001/180-D | 2 | ASHABEN | 1120004058/WC/100000000000110442 | CHECK DAM WORKS AT KANSA 2020 | 5147 | 1120004000NRG23070720220060928 | Rejected | No Such Account | 02/09/2022 | GJ1120008_070722FTO_84608 | 60928 |
| 1120004WL0006217 | GJ-20-004-058-001/180-D | 2 | ASHABEN | 1120004058/WC/100000000000110442 | CHECK DAM WORKS AT KANSA 2020 | 5147 | 1120004000NRG23170920220066177 | Processed | | 22/09/2022 | GJ1120008_170922FTO_108598 | 66177 |