| 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. |
| 1109007WL023828 | GJ-09-007-023-001/7471613 | 2 | DALUBEN | 1109007023/WC/100000000000120066 | CONS.DEPENING TANK AT KUDOL FALIYA MA MANAT SARJAN JIVA NA GHAR PASE | 21845 | 1109007000NRG22040320220865945 | Rejected | No Such Account | 24/03/2022 | GJ1109007_050322FTO_295394 | 865945 |
| 1109007WL0025802 | GJ-09-007-023-001/7471613 | 2 | DALUBEN | 1109007023/WC/100000000000120066 | CONS.DEPENING TANK AT KUDOL FALIYA MA MANAT SARJAN JIVA NA GHAR PASE | 21845 | 1109007000NRG22110420220906453 | Rejected | Account closed | 04/05/2022 | GJ1109007_120422FTO_3988 | 906453 |
| 1109007WL0026032 | GJ-09-007-023-001/7471613 | 2 | DALUBEN | 1109007023/WC/100000000000120066 | CONS.DEPENING TANK AT KUDOL FALIYA MA MANAT SARJAN JIVA NA GHAR PASE | 21845 | 1109007000NRG22170520220907486 | Processed | | 22/03/2023 | GJ1109007_010323FTO_200964 | 907486 |