| 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. |
| 1124002WL006806 | GJ-24-002-086-002/7734155 | 2 | MANJULA | 1124002086/LD/GIS/106326 | GAUCHAR CLEARNCE - UMARVA NEAR NAVI NAGRI part-2 2021-22 | 3875 | 1124002000NRG23160620220340973 | Rejected | Account closed | 23/06/2022 | GJ1124002_160622APB_FTO_63331 | 340973 |
| 1124002WL0007255 | GJ-24-002-086-002/7734155 | 2 | MANJULA | 1124002086/LD/GIS/106326 | GAUCHAR CLEARNCE - UMARVA NEAR NAVI NAGRI part-2 2021-22 | 3875 | 1124002000NRG23260620220354363 | Processed | | 25/08/2022 | GJ1124002_270622FTO_75224 | 354363 |