| 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. |
| 1124001WL003340 | GJ-24-001-039-001/74592521 | 1 | DAYMA LYAKATALI MUSTUFAKHAN | 1124001039/WC/100000000000132830 | Deeping Of Village Tank Vasan | 332 | 1124001000NRG23120520220178285 | Rejected | Account closed | 26/05/2022 | GJ1124001_120522FTO_31270 | 178285 |
| 1124001WL0005548 | GJ-24-001-039-001/74592521 | 1 | DAYMA LYAKATALI MUSTUFAKHAN | 1124001039/WC/100000000000132830 | Deeping Of Village Tank Vasan | 332 | 1124001000NRG23010620220288830 | Processed | | 04/06/2022 | GJ1124001_010622FTO_46241 | 288830 |