| 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. |
| 1121006WL000832 | GJ-21-006-017-001/434 | 2 | Khara Nirmala Sanjay | 1121006017/WH/100000000000096879 | degam deeping of water lake sn. 760 year 2020-21 | 1188 | 1121006000NRG23100620220014917 | Rejected | Account closed | 17/06/2022 | GJ1121006_100622FTO_57703 | 14917 |
| 1121006WL0001038 | GJ-21-006-017-001/434 | 2 | Khara Nirmala Sanjay | 1121006017/WH/100000000000096879 | degam deeping of water lake sn. 760 year 2020-21 | 1188 | 1121006000NRG23220620220019065 | Processed | | 01/07/2022 | GJ1121006_220622FTO_68761 | 19065 |