| 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. |
| 1120006WL000161 | GJ-20-006-072-001/162-D | 1 | SANKAR BHAVA | 1120006072/WC/100000000000147625 | Sonar Checkdam-21-22 | 2 | 1120006000NRG23180420220000709 | Rejected | Account closed | 04/05/2022 | GJ1120006_180422APB_FTO_8170 | 709 |
| 1120006WL0002002 | GJ-20-006-072-001/162-D | 1 | SANKAR BHAVA | 1120006072/WC/100000000000147625 | Sonar Checkdam-21-22 | 2 | 1120006000NRG23160520220013538 | Processed | | 02/06/2022 | GJ1120006_160522FTO_33592 | 13538 |