| 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. |
| 1118009WL024728 | GJ-18-009-061-001/743149485 | 1 | Rajubhai Kushnabhai Kamdi | 1118009061/IF/100000000000219275 | PATTHAR PALA AT CHEPA GANESHBHAI SITARAMBHAI GANVIT SNO 114 2021-22 | 9068 | 1118009000NRG23140320230137295 | Rejected | No Such Account | 31/03/2023 | GJ1118009_140323FTO_206383 | 137295 |
| 1118009WL0027372 | GJ-18-009-061-001/743149485 | 1 | Rajubhai Kushnabhai Kamdi | 1118009061/IF/100000000000219275 | PATTHAR PALA AT CHEPA GANESHBHAI SITARAMBHAI GANVIT SNO 114 2021-22 | 9068 | 1118009000NRG23030420230170719 | Processed | | 04/05/2023 | GJ1118009_060423FTO_1902 | 170719 |