| 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. |
| 1109007WL004794 | GJ-09-007-002-001/7460480 | 2 | SANTABEN | 1109007002/RC/100000000000118803 | બેડજ આશ્રમ રોડ નુ કામ - ૨૦૨૧-૨૨ | 7845 | 1109007000NRG23040620220243027 | Rejected | Account closed | 10/06/2022 | GJ1109007_040622FTO_50165 | 243027 |
| 1109007WL0005811 | GJ-09-007-002-001/7460480 | 2 | SANTABEN | 1109007002/RC/100000000000118803 | બેડજ આશ્રમ રોડ નુ કામ - ૨૦૨૧-૨૨ | 7845 | 1109007000NRG23120620220312662 | Processed | | 16/06/2022 | GJ1109007_120622FTO_58307 | 312662 |