| 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. |
| 1120006WL003390 | GJ-20-006-081-001/83441 | 4 | Hansaben | 1120006081/WC/100000000000156400 | Talav matikaam Varana part-2 22-23 | 2216 | 1120006000NRG23060620220031816 | Rejected | No Such Account | 13/06/2022 | GJ1120006_060622FTO_52067 | 31816 |
| 1120006WL0005419 | GJ-20-006-081-001/83441 | 4 | Hansaben | 1120006081/WC/100000000000156400 | Talav matikaam Varana part-2 22-23 | 2216 | 1120006000NRG23010920220063678 | Processed | | 12/09/2022 | GJ1120006_020922FTO_99147 | 63678 |