| 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. |
| 1126003WL004462 | GJ-26-003-002-001/398022611 | 2 | anita | 1126003002/FP/100000000000084778 | Kachi gatter for commu-santu motya home to durgaben home-Anturli | 1515 | 1126003000NRG22030720210200598 | Rejected | No Such Account | 20/08/2021 | GJ1126003_030721FTO_112027 | 200598 |
| 1126003WL007771 | GJ-26-003-002-001/398022611 | 2 | anita | 1126003002/FP/100000000000084778 | Kachi gatter for commu-santu motya home to durgaben home-Anturli | 1515 | 1126003000NRG22230920210263050 | Rejected | No Such Account | 24/03/2022 | GJ1126003_170322FTO_303945 | 263050 |
| 1126003WL0021040 | GJ-26-003-002-001/398022611 | 2 | anita | 1126003002/FP/100000000000084778 | Kachi gatter for commu-santu motya home to durgaben home-Anturli | 1515 | 1126003000NRG22300420220405289 | Rejected | No Such Account | 23/09/2022 | GJ1126003_180922FTO_108868 | 405289 |
| 1126003WL0021271 | GJ-26-003-002-001/398022611 | 2 | anita | 1126003002/FP/100000000000084778 | Kachi gatter for commu-santu motya home to durgaben home-Anturli | 1515 | 1126003000NRG22111020220406665 | Yet to be process | | | | 406665 |