| 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. |
| 0410005WL018259 | AS-10-005-009-022/49-A | 2 | PADMINI CHINTEY | 0410005009/WC/9010248258 | PERIPHERAL BUNDH FROM UJANI GARPARA PURNA KANTA CHUK TO BHERANI PUKHURI | 6632 | 0410005000NRG23281020220310863 | Rejected | Account closed | 11/11/2022 | AS0410005_291022FTO_116880 | 310863 |
| 0410005WL0022365 | AS-10-005-009-022/49-A | 2 | PADMINI CHINTEY | 0410005009/WC/9010248258 | PERIPHERAL BUNDH FROM UJANI GARPARA PURNA KANTA CHUK TO BHERANI PUKHURI | 6632 | 0410005000NRG23251120220365300 | Processed | | 14/01/2023 | AS0410005_301122FTO_136019 | 365300 |