| 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. |
| 1118009WL011395 | GJ-18-009-044-001/4379631 | 5 | REKHABEN | 1118009044/DP/10511114148480 | BAGAYAT NURSURY AT VARVATH MANDIR FALIYA 2 2022- 2023 | 3715 | 1118009000NRG23080720220071606 | Rejected | No Such Account | 20/08/2022 | GJ1118009_090722FTO_86148 | 71606 |
| 1118009WL0012843 | GJ-18-009-044-001/4379631 | 5 | REKHABEN | 1118009044/DP/10511114148480 | BAGAYAT NURSURY AT VARVATH MANDIR FALIYA 2 2022- 2023 | 3715 | 1118009000NRG23020920220075496 | Processed | | 12/09/2022 | GJ1118009_030922FTO_100276 | 75496 |