| 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. |
| 1101003WL003227 | GJ-01-003-006-001/11018154 | 2 | LADUBEN | 1101003006/RC/100000000000132696 | murrum road khakhateja ghar pasethi devi pujak vistar vara road at bagadhara | 609 | 1101003000NRG23280620220051817 | Rejected | No Such Account | 20/08/2022 | GJ1101003_280622FTO_75800 | 51817 |
| 1101003WL0005208 | GJ-01-003-006-001/11018154 | 2 | LADUBEN | 1101003006/RC/100000000000132696 | murrum road khakhateja ghar pasethi devi pujak vistar vara road at bagadhara | 609 | 1101003000NRG23220920220069107 | Processed | | 27/09/2022 | GJ1101003_220922FTO_111940 | 69107 |