| 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. |
| 1118009WL022576 | GJ-18-009-048-001/7428468 | 1 | Sukarbhai Mahdubhai Povar | 1118009048/IF/100000000000208075 | AMBAVADI AT KARJUN SUKKAR BHAI MAHDU BHAI PAVAR S.NO.148 2021-22 | 7290 | 1118009000NRG23130120230119474 | Rejected | No Such Account | 21/01/2023 | GJ1118009_130123FTO_181156 | 119474 |
| 1118009WL0023256 | GJ-18-009-048-001/7428468 | 1 | Sukarbhai Mahdubhai Povar | 1118009048/IF/100000000000208075 | AMBAVADI AT KARJUN SUKKAR BHAI MAHDU BHAI PAVAR S.NO.148 2021-22 | 7290 | 1118009000NRG23240120230127220 | Processed | | 01/02/2023 | GJ1118009_250123FTO_189544 | 127220 |