| 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. |
| 1126004WL002487 | GJ-26-004-073-001/4152298 | 1 | KANUBEN | 1126004073/RC/100000000000117535 | Magarkui : Jetvadi road to magarkui Ground 800m | 2891 | 1126004000NRG23100520220042723 | Rejected | No Such Account | 26/05/2022 | GJ1126004_110522FTO_29477 | 42723 |
| 1126004WL0004233 | GJ-26-004-073-001/4152298 | 1 | KANUBEN | 1126004073/RC/100000000000117535 | Magarkui : Jetvadi road to magarkui Ground 800m | 2891 | 1126004000NRG23310520220081323 | Processed | | 07/06/2022 | GJ1126004_020622FTO_47092 | 81323 |