| 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. |
| 1118009WL004597 | GJ-18-009-063-001/4382150 | 1 | ARJUNBHAI | 1118009063/WC/100000000000128347 | NEW POND AT TISKARI JUNGLE MULGAM FALIYA MA SNO 124 2021-22 | 1411 | 1118009000NRG23150520220018958 | Rejected | No Such Account | 03/06/2022 | GJ1118009_160522FTO_32815 | 18958 |
| 1118009WL0007170 | GJ-18-009-063-001/4382150 | 1 | ARJUNBHAI | 1118009063/WC/100000000000128347 | NEW POND AT TISKARI JUNGLE MULGAM FALIYA MA SNO 124 2021-22 | 1411 | 1118009000NRG23130620220043060 | Processed | | 18/06/2022 | GJ1118009_140622FTO_60427 | 43060 |