| 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. |
| 1104001WL002860 | GJ-04-001-030-001/211419 | 5 | arunaben vinu baraiya | 1104001030/IF/100000000000415650 | PANDIT DINDAYAL AWAS OF BARAIYA VINUBHAI SHIVABHAI AT MALANAKA 2022-23 | 742 | 1104001000NRG24090820230074018 | Rejected | No Such Account | 21/09/2023 | GJ1104001_090823FTO_112669 | 74018 |
| 1104001WL0003875 | GJ-04-001-030-001/211419 | 5 | arunaben vinu baraiya | 1104001030/IF/100000000000415650 | PANDIT DINDAYAL AWAS OF BARAIYA VINUBHAI SHIVABHAI AT MALANAKA 2022-23 | 742 | 1104001000NRG24270920230077172 | Processed | | 03/10/2023 | GJ1104001_270923FTO_142795 | 77172 |