| 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. |
| 1116001WL006094 | GJ-16-001-039-001/798890066 | 1 | RAYJIBHAI GOVINDBHAI RATHOD | 1116001039/IF/100000000000365378 | HALAPATI AWAS AT VILLAGE AMLESHWAR (RAYJIBHAI GOVINDBHAI RATHOD) | 1371 | 1116001000NRG23161120220034918 | Rejected | Account closed | 28/11/2022 | GJ1116001_191122FTO_141231 | 34918 |
| 1116001WL0006755 | GJ-16-001-039-001/798890066 | 1 | RAYJIBHAI GOVINDBHAI RATHOD | 1116001039/IF/100000000000365378 | HALAPATI AWAS AT VILLAGE AMLESHWAR (RAYJIBHAI GOVINDBHAI RATHOD) | 1371 | 1116001000NRG23211220220038759 | Processed | | 27/12/2022 | GJ1116001_211222FTO_160056 | 38759 |