| 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. |
| 1109007WL017080 | GJ-09-007-005-001/7457078 | 1 | KESHIBEN | 1109007005/WC/100000000000148276 | BHUVALGAME SARPAT CHEKDAM UNDOKARVANU KAM2021-22 | 20301 | 1109007000NRG23090120230552785 | Rejected | No Such Account | 13/01/2023 | GJ1109007_090123FTO_176763 | 552785 |
| 1109007WL0017608 | GJ-09-007-005-001/7457078 | 1 | KESHIBEN | 1109007005/WC/100000000000148276 | BHUVALGAME SARPAT CHEKDAM UNDOKARVANU KAM2021-22 | 20301 | 1109007000NRG23160120230568487 | Processed | | 28/02/2023 | GJ1109007_220223FTO_199310 | 568487 |