| 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. |
| 1101002WL004516 | GJ-01-002-060-001/310112069 | 2 | hiriben | 1101002060/IF/100000000000115305 | Pandit Dindayal Upadhyay avas For Sarasiya Momiya at Sanosra | 574 | 1101002000NRG23290820220066368 | Rejected | No Such Account | 03/09/2022 | GJ1101002_290822FTO_97670 | 66368 |
| 1101002WL0005039 | GJ-01-002-060-001/310112069 | 2 | hiriben | 1101002060/IF/100000000000115305 | Pandit Dindayal Upadhyay avas For Sarasiya Momiya at Sanosra | 574 | 1101002000NRG23160920220068380 | Processed | | 22/09/2022 | GJ1101002_160922FTO_107907 | 68380 |