| 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. |
| 1118009WL002208 | GJ-18-009-063-001/4382150 | 1 | ARJUNBHAI | 1118009063/WC/100000000000128347 | NEW POND AT TISKARI JUNGLE MULGAM FALIYA MA SNO 124 2021-22 | 407 | 1118009000NRG23230420220005252 | Rejected | No Such Account | 04/05/2022 | GJ1118009_230422FTO_14039 | 5252 |
| 1118009WL0004644 | GJ-18-009-063-001/4382150 | 1 | ARJUNBHAI | 1118009063/WC/100000000000128347 | NEW POND AT TISKARI JUNGLE MULGAM FALIYA MA SNO 124 2021-22 | 407 | 1118009000NRG23190520220019121 | Rejected | No Such Account | 27/05/2022 | GJ1118009_230522FTO_38312 | 19121 |
| 1118009WL0006002 | GJ-18-009-063-001/4382150 | 1 | ARJUNBHAI | 1118009063/WC/100000000000128347 | NEW POND AT TISKARI JUNGLE MULGAM FALIYA MA SNO 124 2021-22 | 407 | 1118009000NRG23060620220032127 | Processed | | 15/06/2022 | GJ1118009_090622FTO_54723 | 32127 |