| 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. |
| 1126003WL001958 | GJ-26-003-033-001/39837435 | 1 | RAKESH | 1126003033/WC/100000000000134526 | SARVALA POCHAVA PASE POND D SILTING | 907 | 1126003000NRG23040520220031205 | Rejected | No Such Account | 17/05/2022 | GJ1126003_050522FTO_23932 | 31205 |
| 1126003WL0003608 | GJ-26-003-033-001/39837435 | 1 | RAKESH | 1126003033/WC/100000000000134526 | SARVALA POCHAVA PASE POND D SILTING | 907 | 1126003000NRG23240520220065903 | Processed | | 02/06/2022 | GJ1126003_250522FTO_40508 | 65903 |