| 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. |
| 1118009WL018205 | GJ-18-009-098-001/74302619 | 1 | Jiruben Dhakalbhai Vanjara | 1118009124/IF/100000000000367498 | pathharpala at kastoniya shakal lakhma banjara 2022-23 | 5400 | 1118009000NRG23231020220088801 | Rejected | No Such Account | 31/10/2022 | GJ1118009_231022FTO_134314 | 88801 |
| 1118009WL0018882 | GJ-18-009-098-001/74302619 | 1 | Jiruben Dhakalbhai Vanjara | 1118009124/IF/100000000000367498 | pathharpala at kastoniya shakal lakhma banjara 2022-23 | 5400 | 1118009000NRG23111120220091345 | Processed | | 17/11/2022 | GJ1118009_121122FTO_138682 | 91345 |