| 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. |
| 1109006WL001539 | GJ-09-006-029-001/825961 | 2 | DIVABEN | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 1272 | 1109006000NRG23050520220041110 | Rejected | No Such Account | 17/05/2022 | GJ1109006_070522FTO_25703 | 41110 |
| 1109006WL0003071 | GJ-09-006-029-001/825961 | 2 | DIVABEN | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 1272 | 1109006000NRG23210520220132341 | Rejected | Account closed | 27/05/2022 | GJ1109006_210522FTO_37958 | 132341 |
| 1109006WL0005104 | GJ-09-006-029-001/825961 | 2 | DIVABEN | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 1272 | 1109006000NRG23070620220259721 | Processed | | 16/06/2022 | GJ1109006_070622FTO_53427 | 259721 |