| 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. |
| 1104010WL001080 | GJ-04-010-029-001/116719-B | 2 | sonalben | 1104010029/WC/100000000000152746 | KERALA - RAYPAR JAVANA RASTE REPAIRING NU KAM | 822 | 1104010000NRG23210520220016981 | Rejected | No Such Account | 27/05/2022 | GJ1104010_210522FTO_38215 | 16981 |
| 1104010WL0001835 | GJ-04-010-029-001/116719-B | 2 | sonalben | 1104010029/WC/100000000000152746 | KERALA - RAYPAR JAVANA RASTE REPAIRING NU KAM | 822 | 1104010000NRG23210620220064577 | Processed | | 29/06/2022 | GJ1104010_210622FTO_68190 | 64577 |