| 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. |
| 1104010WL001167 | GJ-04-010-026-001/68009-A | 1 | goviben mansukhabhai | 1104010026/WH/100000000000110790 | JANDA - RIVER DESILLTING | 1062 | 1104010000NRG23260520220022442 | Rejected | No Such Account | 03/06/2022 | GJ1104010_260522FTO_41202 | 22442 |
| 1104010WL0001784 | GJ-04-010-026-001/68009-A | 1 | goviben mansukhabhai | 1104010026/WH/100000000000110790 | JANDA - RIVER DESILLTING | 1062 | 1104010000NRG23200620220061921 | Rejected | No Such Account | 30/06/2022 | GJ1104010_210622FTO_68190 | 61921 |
| 1104010WL0002376 | GJ-04-010-026-001/68009-A | 1 | goviben mansukhabhai | 1104010026/WH/100000000000110790 | JANDA - RIVER DESILLTING | 1062 | 1104010000NRG23060820220082877 | Processed | | 02/09/2022 | GJ1104010_260822FTO_96965 | 82877 |