| 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. |
| 1109004WL003780 | GJ-09-004-029-006/782583 | 5 | ANIBEN | 1109004029/WH/100000000000110927 | POLAPAN GAAME ANA PUNA NA GHAR PASE TALAV UNDU KARVANU MATI KAAM@POSHINA@22-23 | 2287 | 1109004029NRG23270520220178851 | Rejected | No Such Account | 03/06/2022 | GJ1109014_280522FTO_43621 | 178851 |
| 1109004WL0009890 | GJ-09-004-029-006/782583 | 5 | ANIBEN | 1109004029/WH/100000000000110927 | POLAPAN GAAME ANA PUNA NA GHAR PASE TALAV UNDU KARVANU MATI KAAM@POSHINA@22-23 | 2287 | 1109004000NRG23040920220468125 | Rejected | No Such Account | 16/09/2022 | GJ1109014_120922FTO_104718 | 468125 |
| 1109004WL0011382 | GJ-09-004-029-006/782583 | 5 | ANIBEN | 1109004029/WH/100000000000110927 | POLAPAN GAAME ANA PUNA NA GHAR PASE TALAV UNDU KARVANU MATI KAAM@POSHINA@22-23 | 2287 | 1109004000NRG23240920220476866 | Rejected | No Such Account | 08/12/2022 | GJ1109014_301122FTO_147403 | 476866 |
| 1109004WL0015398 | GJ-09-004-029-006/782583 | 5 | ANIBEN | 1109004029/WH/100000000000110927 | POLAPAN GAAME ANA PUNA NA GHAR PASE TALAV UNDU KARVANU MATI KAAM@POSHINA@22-23 | 2287 | 1109004000NRG23131220220515643 | Rejected | No Such Account | 01/02/2023 | GJ1109014_240123FTO_188498 | 515643 |
| 1109004WL0021593 | GJ-09-004-029-006/782583 | 5 | ANIBEN | 1109004029/WH/100000000000110927 | POLAPAN GAAME ANA PUNA NA GHAR PASE TALAV UNDU KARVANU MATI KAAM@POSHINA@22-23 | 2287 | 1109004000NRG23200320230695224 | Processed | | 25/03/2024 | GJ1109014_040224FTO_202181 | 695224 |