| 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. |
| 1109006WL000909 | GJ-09-006-029-001/825961 | 2 | DIVABEN | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 338 | 1109006000NRG23270420220015449 | Rejected | No Such Account | 12/05/2022 | GJ1109006_300422FTO_19851 | 15449 |
| 1109006WL0002699 | GJ-09-006-029-001/825961 | 2 | DIVABEN | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 338 | 1109006000NRG23160520220106318 | Rejected | Account closed | 27/05/2022 | GJ1109006_210522FTO_37958 | 106318 |
| 1109006WL0005104 | GJ-09-006-029-001/825961 | 2 | DIVABEN | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 338 | 1109006000NRG23070620220259720 | Processed | | 16/06/2022 | GJ1109006_070622FTO_53427 | 259720 |