| 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. |
| 1109007WL020437 | GJ-09-007-013-001/7461717 | 1 | PANDOR MANILAL KANA | 1109007013/WH/100000000000085758 | CHECKDAME DISALTING AT KHANPUR (KANTALU) | 17345 | 1109007000NRG21170220210622837 | Rejected | A/c Blocked or Frozen | 17/03/2021 | GJ1109007_170221FTO_203594 | 622837 |
| 1109007WL022296 | GJ-09-007-013-001/7461717 | 1 | PANDOR MANILAL KANA | 1109007013/WH/100000000000085758 | CHECKDAME DISALTING AT KHANPUR (KANTALU) | 17345 | 1109007000NRG21220320210713833 | Rejected | No Such Account | 01/12/2021 | GJ1109007_241121FTO_216919 | 713833 |
| 1109007WL023466 | GJ-09-007-013-001/7461717 | 1 | PANDOR MANILAL KANA | 1109007013/WH/100000000000085758 | CHECKDAME DISALTING AT KHANPUR (KANTALU) | 17345 | 1109007000NRG21310120220732295 | Rejected | A/c Blocked or Frozen | 13/09/2022 | GJ1109007_020922FTO_98887 | 732295 |
| 1109007WL0023472 | GJ-09-007-013-001/7461717 | 1 | PANDOR MANILAL KANA | 1109007013/WH/100000000000085758 | CHECKDAME DISALTING AT KHANPUR (KANTALU) | 17345 | 1109007000NRG21190920220732313 | Rejected | No Such Account | 03/10/2022 | GJ1109007_270922FTO_114884 | 732313 |
| 1109007WL0023474 | GJ-09-007-013-001/7461717 | 1 | PANDOR MANILAL KANA | 1109007013/WH/100000000000085758 | CHECKDAME DISALTING AT KHANPUR (KANTALU) | 17345 | 1109007000NRG21071020220732321 | Yet to be process | | | | 732321 |