| 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. |
| 1118009WL022600 | GJ-18-009-045-001/743450263 | 1 | MITAL TUKARAMBHAI GAVDHA | 1118009045/IF/100000000000369561 | PATTHAR PALA AT GIRNARA DHANSUKHBHAI NANUBHAI GAVDA S.N. 713 2022-23 | 7309 | 1118009000NRG23130120230119901 | Rejected | No Such Account | 21/01/2023 | GJ1118009_140123FTO_181415 | 119901 |
| 1118009WL0023274 | GJ-18-009-045-001/743450263 | 1 | MITAL TUKARAMBHAI GAVDHA | 1118009045/IF/100000000000369561 | PATTHAR PALA AT GIRNARA DHANSUKHBHAI NANUBHAI GAVDA S.N. 713 2022-23 | 7309 | 1118009000NRG23250120230127269 | Processed | | 01/02/2023 | GJ1118009_250123FTO_189544 | 127269 |