| 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. |
| 1104009WL001039 | GJ-04-009-026-001/65454 | 4 | RATHOD.GHANSHYAMBHAI.THAKARSHIBHAI | 1104009026/WH/100000000000102061 | Deepening of CheckDem - Limbda 2021-22 | 94 | 1104009000NRG23200520220013809 | Rejected | Account closed | 27/05/2022 | GJ1104009_200522FTO_36957 | 13809 |
| 1104009WL0001377 | GJ-04-009-026-001/65454 | 4 | RATHOD.GHANSHYAMBHAI.THAKARSHIBHAI | 1104009026/WH/100000000000102061 | Deepening of CheckDem - Limbda 2021-22 | 94 | 1104009000NRG23040620220036742 | Processed | | 18/06/2022 | GJ1104009_040622FTO_49327 | 36742 |