| 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. |
| 1118009WL022727 | GJ-18-009-008-001/4366697 | 5 | Minaben Manilal | 1118009008/FP/100000000000085708 | ROAD SAF SAFAI AT PANAS BHAGUBHAI HOME UPTO DOLDHA RIVER 2021-22 | 7708 | 1118009000NRG23170120230121190 | Rejected | No Such Account | 27/01/2023 | GJ1118009_200123FTO_185750 | 121190 |
| 1118009WL0023351 | GJ-18-009-008-001/4366697 | 5 | Minaben Manilal | 1118009008/FP/100000000000085708 | ROAD SAF SAFAI AT PANAS BHAGUBHAI HOME UPTO DOLDHA RIVER 2021-22 | 7708 | 1118009000NRG23280120230127899 | Processed | | 02/02/2023 | GJ1118009_280123FTO_191027 | 127899 |