| 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. |
| 1118009WL004289 | GJ-18-009-043-001/4371414 | 4 | RAMILABEN | 1118009043/WH/100000000000110926 | CHECKDAM DISILTING AT VARNA SATYAFALIYA 2022-2023 | 1127 | 1118009000NRG23080520220015433 | Rejected | No Such Account | 17/05/2022 | GJ1118009_080522FTO_26955 | 15433 |
| 1118009WL0004691 | GJ-18-009-043-001/4371414 | 4 | RAMILABEN | 1118009043/WH/100000000000110926 | CHECKDAM DISILTING AT VARNA SATYAFALIYA 2022-2023 | 1127 | 1118009000NRG23210520220019213 | Processed | | 26/05/2022 | GJ1118009_230522FTO_38312 | 19213 |