| 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. |
| 1108016WL002137 | GJ-08-016-026-001/558784 | 1 | JADAV KANSUBHA PUNAMSING | 1108016026/IF/100000000000314273 | jadav keshubha punamshing bullet plant work | 747 | 1108016000NRG23060520220023672 | Rejected | Account closed | 17/05/2022 | GJ1108016_060522FTO_25387 | 23672 |
| 1108016WL0003063 | GJ-08-016-026-001/558784 | 1 | JADAV KANSUBHA PUNAMSING | 1108016026/IF/100000000000314273 | jadav keshubha punamshing bullet plant work | 747 | 1108016000NRG23010620220035902 | Processed | | 22/09/2022 | GJ1108016_160922FTO_107756 | 35902 |