| 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. |
| 1104010WL001580 | GJ-04-010-059-001/35609 | 6 | SAGAR RAMESH | 1104010059/WC/100000000000144313 | SAMDHIYALA - RASTA NI KAMGIRI | 1280 | 1104010000NRG23140620220048840 | Rejected | No Such Account | 20/06/2022 | GJ1104010_150622FTO_61155 | 48840 |
| 1104010WL0002379 | GJ-04-010-059-001/35609 | 6 | SAGAR RAMESH | 1104010059/WC/100000000000144313 | SAMDHIYALA - RASTA NI KAMGIRI | 1280 | 1104010000NRG23100820220082903 | Processed | | 02/09/2022 | GJ1104010_260822FTO_96965 | 82903 |