| 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. |
| 1118009WL004954 | GJ-18-009-060-001/7057758 | 1 | SENTIBEN | 1118009060/AV/100000000000092019 | ANGANWADI AT SAHUDA MULGAM FALIYA MA SNO 2021-2022 | 1567 | 1118009000NRG23260520220021359 | Rejected | No Such Account | 03/06/2022 | GJ1118009_270522FTO_42189 | 21359 |
| 1118009WL0007169 | GJ-18-009-060-001/7057758 | 1 | SENTIBEN | 1118009060/AV/100000000000092019 | ANGANWADI AT SAHUDA MULGAM FALIYA MA SNO 2021-2022 | 1567 | 1118009000NRG23130620220043057 | Processed | | 18/06/2022 | GJ1118009_140622FTO_60427 | 43057 |