| 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. |
| 1102001WL001690 | GJ-02-001-044-001/90 | 2 | MER SURESH RAYA | 1102001044/WC/100000000000149279 | LODHIDA GAME PAVAN CHAKI PASE TIMBI VALU TALAV DEEPNING WORK | 445 | 1102001000NRG23230620220022966 | Rejected | Account closed | 02/09/2022 | GJ1102001_260622FTO_73302 | 22966 |
| 1102001WL0002795 | GJ-02-001-044-001/90 | 2 | MER SURESH RAYA | 1102001044/WC/100000000000149279 | LODHIDA GAME PAVAN CHAKI PASE TIMBI VALU TALAV DEEPNING WORK | 445 | 1102001000NRG23170920220028849 | Processed | | 22/09/2022 | GJ1102001_170922FTO_108723 | 28849 |