| 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. |
| 1101003WL002670 | GJ-01-003-006-001/11018154 | 2 | LADUBEN | 1101003006/RC/100000000000132696 | murrum road khakhateja ghar pasethi devi pujak vistar vara road at bagadhara | 505 | 1101003000NRG23180620220042245 | Rejected | No Such Account | 28/06/2022 | GJ1101003_180622FTO_65822 | 42245 |
| 1101003WL0003768 | GJ-01-003-006-001/11018154 | 2 | LADUBEN | 1101003006/RC/100000000000132696 | murrum road khakhateja ghar pasethi devi pujak vistar vara road at bagadhara | 505 | 1101003000NRG23060720220059787 | Processed | | 25/08/2022 | GJ1101003_070722FTO_84634 | 59787 |