| 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. |
| 1126003WL005141 | GJ-26-003-033-001/39837489 | 2 | POSALI | 1126003033/DP/10511114119689 | SARVALA MANDIR PASE KACHI GUTER | 1873 | 1126003000NRG22170720210223738 | Rejected | No Such Account | 17/08/2021 | GJ1126003_030821FTO_140935 | 223738 |
| 1126003WL007138 | GJ-26-003-033-001/39837489 | 2 | POSALI | 1126003033/DP/10511114119689 | SARVALA MANDIR PASE KACHI GUTER | 1873 | 1126003000NRG22080920210257347 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108864 | 257347 |
| 1126003WL0021263 | GJ-26-003-033-001/39837489 | 2 | POSALI | 1126003033/DP/10511114119689 | SARVALA MANDIR PASE KACHI GUTER | 1873 | 1126003000NRG22300920220406587 | Yet to be process | | | | 406587 |