| 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. |
| 1104010WL001722 | GJ-04-010-026-001/132611 | 1 | JAYESHBHAI BHUPATBHAI | 1104010026/WH/100000000000110790 | JANDA - RIVER DESILLTING | 1593 | 1104010000NRG23170620220055679 | Rejected | No Such Account | 28/06/2022 | GJ1104010_170622FTO_64232 | 55679 |
| 1104010WL0002376 | GJ-04-010-026-001/132611 | 1 | JAYESHBHAI BHUPATBHAI | 1104010026/WH/100000000000110790 | JANDA - RIVER DESILLTING | 1593 | 1104010000NRG23060820220082867 | Processed | | 02/09/2022 | GJ1104010_260822FTO_96965 | 82867 |