| 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. |
| 1109006WL003570 | GJ-09-006-029-001/825961 | 2 | DIVABEN | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 1854 | 1109006000NRG23260520220166262 | Rejected | Account closed | 03/06/2022 | GJ1109006_270522FTO_42720 | 166262 |
| 1109006WL0005104 | GJ-09-006-029-001/825961 | 2 | DIVABEN | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 1854 | 1109006000NRG23070620220259723 | Processed | | 16/06/2022 | GJ1109006_070622FTO_53427 | 259723 |