| 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. |
| 1109007WL022249 | GJ-09-007-032-002/77410211 | 1 | DAMOR SAKLIBEN | 1109007032/RC/100000000000106818 | CONST OF ROAD BHATHIPURA FADI TO JUNA TORAN FADIYU 2020-21 | 21289 | 1109007000NRG22100220220808352 | Rejected | No Such Account | 24/03/2022 | GJ1109007_100222FTO_279564 | 808352 |
| 1109007WL0025942 | GJ-09-007-032-002/77410211 | 1 | DAMOR SAKLIBEN | 1109007032/RC/100000000000106818 | CONST OF ROAD BHATHIPURA FADI TO JUNA TORAN FADIYU 2020-21 | 21289 | 1109007000NRG22210420220907115 | Rejected | No Such Account | 23/03/2023 | GJ1109007_010323FTO_200964 | 907115 |
| 1109007WL0026389 | GJ-09-007-032-002/77410211 | 1 | DAMOR SAKLIBEN | 1109007032/RC/100000000000106818 | CONST OF ROAD BHATHIPURA FADI TO JUNA TORAN FADIYU 2020-21 | 21289 | 1109007000NRG22190420230909197 | Yet to be process | | | | 909197 |