| 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. |
| 1109012WL018101 | GJ-09-012-052-001/9747728 | 5 | KIRANKUMAR | 1109012052/WC/100000000000110478 | SR No.204 Ma Aavel Tadav Undu Krvanu Kaam@Valiyampura 20-21 | 3001 | 1109012000NRG23200120230588311 | Rejected | No Such Account | 27/01/2023 | GJ1109012_210123FTO_186317 | 588311 |
| 1109012WL0019226 | GJ-09-012-052-001/9747728 | 5 | KIRANKUMAR | 1109012052/WC/100000000000110478 | SR No.204 Ma Aavel Tadav Undu Krvanu Kaam@Valiyampura 20-21 | 3001 | 1109012000NRG23040220230628403 | Processed | | 25/02/2023 | GJ1109012_150223FTO_197136 | 628403 |