| 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. |
| 1109010WL001150 | GJ-09-010-006-001/774411941 | 4 | SANJAYSUMAR | 1109010006/WC/100000000000146770 | kubana muvada part-2 talav undu karvanu kam | 134 | 1109010000NRG23290420220023572 | Rejected | No Such Account | 17/05/2022 | GJ1109010_290422FTO_18979 | 23572 |
| 1109010WL0003365 | GJ-09-010-006-001/774411941 | 4 | SANJAYSUMAR | 1109010006/WC/100000000000146770 | kubana muvada part-2 talav undu karvanu kam | 134 | 1109010000NRG23250520220152254 | Rejected | No Such Account | 04/06/2022 | GJ1109010_310522FTO_44904 | 152254 |
| 1109010WL0006146 | GJ-09-010-006-001/774411941 | 4 | SANJAYSUMAR | 1109010006/WC/100000000000146770 | kubana muvada part-2 talav undu karvanu kam | 134 | 1109010000NRG23150620220332183 | Processed | | 25/08/2022 | GJ1109010_270622FTO_74806 | 332183 |