| 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. |
| 1118009WL020560 | GJ-18-009-111-001/743150683 | 1 | Chintabhai Rameshbhai ganvit | 1118009111/IF/100000000000369709 | PATTHARPLA AT PANCHVERA BUDHIYA ARJUN BARAF 2022-23 | 6091 | 1118009000NRG23041220220099576 | Rejected | No Such Account | 12/12/2022 | GJ1118009_041222FTO_149866 | 99576 |
| 1118009WL0021016 | GJ-18-009-111-001/743150683 | 1 | Chintabhai Rameshbhai ganvit | 1118009111/IF/100000000000369709 | PATTHARPLA AT PANCHVERA BUDHIYA ARJUN BARAF 2022-23 | 6091 | 1118009000NRG23151220220102616 | Processed | | 23/12/2022 | GJ1118009_181222FTO_157658 | 102616 |