| 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. |
| 1125005WL017651 | GJ-25-005-076-001/5432144 | 4 | VANITABEN | 1125005076/LD/GIS/166304 | Road side Row drainage work at Village Choravani Main Road to Molaamba side | 15687 | 1125005000NRG23300120230242739 | Rejected | No Such Account | 14/02/2023 | GJ1125005_310123FTO_191939 | 242739 |
| 1125005WL0018389 | GJ-25-005-076-001/5432144 | 4 | VANITABEN | 1125005076/LD/GIS/166304 | Road side Row drainage work at Village Choravani Main Road to Molaamba side | 15687 | 1125005000NRG23160220230249714 | Processed | | 24/02/2023 | GJ1125005_170223FTO_198002 | 249714 |