| 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. |
| 1125004WL004764 | GJ-25-004-052-001/79812886 | 2 | VANITABEN DHANSUKHBHAI PATEL | 1125004052/WH/99759902910 | diping of pound at mograwadi | 3471 | 1125004000NRG23240620220097719 | Rejected | No Such Account | 02/09/2022 | GJ1125004_260622FTO_72759 | 97719 |
| 1125004WL0007549 | GJ-25-004-052-001/79812886 | 2 | VANITABEN DHANSUKHBHAI PATEL | 1125004052/WH/99759902910 | diping of pound at mograwadi | 3471 | 1125004000NRG23140920220120233 | Processed | | 22/09/2022 | GJ1125004_140922FTO_106370 | 120233 |