| 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. |
| 1104003WL000717 | GJ-04-003-017-001/178280 | 2 | DHARMENDRASINH MAJBUTSINH | 1104003017/WH/100000000000110651 | BORDI GAME CHECKDEM UNDANU KAM 2022 23 | 261 | 1104003000NRG23060520220005077 | Rejected | Account closed | 17/05/2022 | GJ1104003_060522FTO_25395 | 5077 |
| 1104003WL0001925 | GJ-04-003-017-001/178280 | 2 | DHARMENDRASINH MAJBUTSINH | 1104003017/WH/100000000000110651 | BORDI GAME CHECKDEM UNDANU KAM 2022 23 | 261 | 1104003000NRG23240620220071097 | Processed | | 25/08/2022 | GJ1104003_270622FTO_74390 | 71097 |