| 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. |
| 1118009WL022609 | GJ-18-009-008-001/4388813 | 3 | Indayben Jatrubhai | 1118009008/FP/100000000000085708 | ROAD SAF SAFAI AT PANAS BHAGUBHAI HOME UPTO DOLDHA RIVER 2021-22 | 7348 | 1118009000NRG23130120230120049 | Rejected | No Such Account | 21/01/2023 | GJ1118009_140123FTO_181415 | 120049 |
| 1118009WL0023278 | GJ-18-009-008-001/4388813 | 3 | Indayben Jatrubhai | 1118009008/FP/100000000000085708 | ROAD SAF SAFAI AT PANAS BHAGUBHAI HOME UPTO DOLDHA RIVER 2021-22 | 7348 | 1118009000NRG23250120230127304 | Processed | | 01/02/2023 | GJ1118009_250123FTO_189544 | 127304 |