| 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-26-003-033-001/39837576 | 2 | AANUBEN | 1126003033/WC/100000000000134526 | SARVALA POCHAVA PASE POND D SILTING | 907 | 1126003000NRG23040520220031215 | Rejected | No Such Account | 17/05/2022 | GJ1126003_050522FTO_23932 | 31215 |
| 1126003WL0003608 | GJ-26-003-033-001/39837576 | 2 | AANUBEN | 1126003033/WC/100000000000134526 | SARVALA POCHAVA PASE POND D SILTING | 907 | 1126003000NRG23240520220065906 | Rejected | No Such Account | 03/06/2022 | GJ1126003_250522FTO_40508 | 65906 |
| 1126003WL0005607 | GJ-26-003-033-001/39837576 | 2 | AANUBEN | 1126003033/WC/100000000000134526 | SARVALA POCHAVA PASE POND D SILTING | 907 | 1126003000NRG23160620220125373 | Processed | | 27/09/2022 | GJ1126003_220922FTO_111514 | 125373 |