| 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. |
| 1118009WL019976 | GJ-18-009-067-001/4381710 | 2 | YAMUNA | 1118009067/FP/100000000000088215 | ROAD CLEANING AND GUTER AT ROHIYAL JUNGLE CHIKADI FALIYA THI MORCHAVADA FALIYA 2022-23 | 6113 | 1118009000NRG23271120220096460 | Rejected | No Such Account | 02/12/2022 | GJ1118009_271122FTO_145930 | 96460 |
| 1118009WL0020627 | GJ-18-009-067-001/4381710 | 2 | YAMUNA | 1118009067/FP/100000000000088215 | ROAD CLEANING AND GUTER AT ROHIYAL JUNGLE CHIKADI FALIYA THI MORCHAVADA FALIYA 2022-23 | 6113 | 1118009000NRG23061220220100044 | Processed | | 10/12/2022 | GJ1118009_061222FTO_150701 | 100044 |