| 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. |
| 1124004WL001890 | GJ-24-004-026-005/37848942 | 2 | VASANTIBEN | 1124004026/WH/GIS/118528 | DEEPINING OF POND WORK AT SAGBARA _ SSJA 2021-22 | 640 | 1124004000NRG23270420220096019 | Rejected | Account closed | 07/05/2022 | GJ1124004_280422FTO_17580 | 96019 |
| 1124004WL0003982 | GJ-24-004-026-005/37848942 | 2 | VASANTIBEN | 1124004026/WH/GIS/118528 | DEEPINING OF POND WORK AT SAGBARA _ SSJA 2021-22 | 640 | 1124004000NRG23190520220209005 | Processed | | 25/05/2022 | GJ1124004_190522FTO_36423 | 209005 |