| 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. |
| 1118009WL018726 | GJ-18-009-044-001/743148546 | 2 | Bhagiben Khandubhai | 1118009044/WC/100000000000153307 | KHET TALAVDI AT VARVATH MOHANBHAI DAMUBHAI JADAV 2022-23 | 5637 | 1118009000NRG23041120220090558 | Rejected | No Such Account | 14/11/2022 | GJ1118009_041122FTO_136558 | 90558 |
| 1118009WL0019179 | GJ-18-009-044-001/743148546 | 2 | Bhagiben Khandubhai | 1118009044/WC/100000000000153307 | KHET TALAVDI AT VARVATH MOHANBHAI DAMUBHAI JADAV 2022-23 | 5637 | 1118009000NRG23171120220092390 | Processed | | 25/11/2022 | GJ1118009_181122FTO_141134 | 92390 |