| 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. |
| 1126004WL001234 | GJ-26-004-040-001/6-A | 2 | RAMILABEN | 1126004040/WC/100000000000127287 | umarkuva pond deepning at work | 1654 | 1126004000NRG23270420220017388 | Rejected | No Such Account | 04/05/2022 | GJ1126004_270422FTO_16440 | 17388 |
| 1126004WL0002964 | GJ-26-004-040-001/6-A | 2 | RAMILABEN | 1126004040/WC/100000000000127287 | umarkuva pond deepning at work | 1654 | 1126004000NRG23170520220051624 | Processed | | 25/05/2022 | GJ1126004_170522FTO_34142 | 51624 |