| 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. |
| 1118009WL020867 | GJ-18-009-078-001/7424357 | 2 | Samberaben Shivrambhai | 1118009091/IF/100000000000369114 | PATTHARPALA AT BHATHERI TULABHAI GOPALBHAI DHADHAR S No 103 2022-23 | 6213 | 1118009000NRG23101220220102149 | Rejected | No Such Account | 28/04/2023 | GJ1118009_111222FTO_153324 | 102149 |
| 1118009WL0027449 | GJ-18-009-078-001/7424357 | 2 | Samberaben Shivrambhai | 1118009091/IF/100000000000369114 | PATTHARPALA AT BHATHERI TULABHAI GOPALBHAI DHADHAR S No 103 2022-23 | 6213 | 1118009000NRG23030520230170950 | Processed | | 12/05/2023 | GJ1118009_030523FTO_17393 | 170950 |