| 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. |
| 1109010WL023537 | GJ-09-010-061-001/7710133570 | 3 | solaki ranvatshih jasavatshih | 1109010061/WH/100000000000102090 | HANUMAN MANDIR NI SAME CHECKDEM UNDO KARVANU KAM | 4198 | 1109010000NRG22280220220854863 | Rejected | No Such Account | 24/03/2022 | GJ1109010_280222FTO_292168 | 854863 |
| 1109010WL0025925 | GJ-09-010-061-001/7710133570 | 3 | solaki ranvatshih jasavatshih | 1109010061/WH/100000000000102090 | HANUMAN MANDIR NI SAME CHECKDEM UNDO KARVANU KAM | 4198 | 1109010000NRG22200420220907020 | Rejected | No Such Account | 16/09/2022 | GJ1109010_090922FTO_103539 | 907020 |
| 1109010WL0026290 | GJ-09-010-061-001/7710133570 | 3 | solaki ranvatshih jasavatshih | 1109010061/WH/100000000000102090 | HANUMAN MANDIR NI SAME CHECKDEM UNDO KARVANU KAM | 4198 | 1109010000NRG22210920220908804 | Rejected | No Such Account | 02/11/2022 | GJ1109010_171022FTO_127788 | 908804 |
| 1109010WL0026316 | GJ-09-010-061-001/7710133570 | 3 | solaki ranvatshih jasavatshih | 1109010061/WH/100000000000102090 | HANUMAN MANDIR NI SAME CHECKDEM UNDO KARVANU KAM | 4198 | 1109010000NRG22111120220908923 | Processed | | 10/12/2022 | GJ1109010_031222FTO_149691 | 908923 |