| 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. |
| 1126004WL016756 | GJ-26-004-035-001/11221658 | 3 | GITABEN | 1126004035/WH/100000000000108324 | GADAT- DISILTING OF CHEKDAM AT DEVADATT FALIYU- TA DOLVAN | 15461 | 1126004000NRG22010220220338004 | Rejected | A/c Blocked or Frozen | 24/03/2022 | GJ1126006_020222FTO_274383 | 338004 |
| 1126004WL0020822 | GJ-26-004-035-001/11221658 | 3 | GITABEN | 1126004035/WH/100000000000108324 | GADAT- DISILTING OF CHEKDAM AT DEVADATT FALIYU- TA DOLVAN | 15461 | 1126004000NRG22120420220404605 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1126006_130422FTO_6099 | 404605 |
| 1126004WL0021079 | GJ-26-004-035-001/11221658 | 3 | GITABEN | 1126004035/WH/100000000000108324 | GADAT- DISILTING OF CHEKDAM AT DEVADATT FALIYU- TA DOLVAN | 15461 | 1126004000NRG22200520220405433 | Rejected | A/c Blocked or Frozen | 30/05/2022 | GJ1126006_240522FTO_38997 | 405433 |
| 1126004WL0021115 | GJ-26-004-035-001/11221658 | 3 | GITABEN | 1126004035/WH/100000000000108324 | GADAT- DISILTING OF CHEKDAM AT DEVADATT FALIYU- TA DOLVAN | 15461 | 1126004000NRG22020620220405519 | Processed | | 07/06/2022 | GJ1126006_020622FTO_46970 | 405519 |