| 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. |
| 1126001WL016743 | GJ-26-001-041-001/88 | 4 | HEMLATABEN GAMIT | 1126001041/WH/GIS/165788 | RENOVATION OF POND RAILWAY FATAK PASE KUMKUVA TA SONGADH | 9514 | 1126001000NRG23270320230256621 | Rejected | Account Description Does not Tally | 03/04/2023 | GJ1126001_290323FTO_218357 | 256621 |
| 1126001WL0016940 | GJ-26-001-041-001/88 | 4 | HEMLATABEN GAMIT | 1126001041/WH/GIS/165788 | RENOVATION OF POND RAILWAY FATAK PASE KUMKUVA TA SONGADH | 9514 | 1126001000NRG23060420230259376 | Processed | | 10/05/2023 | GJ1126001_170423FTO_4775 | 259376 |