| 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. |
| 1118009WL018185 | GJ-18-009-019-001/743251316 | 1 | Adaga Prakashbhai Lachhubhai | 1118009019/IF/100000000000368682 | PATHARPALA AT VERIBHAVADA RAMESHBHAI BHANJIBHAI AGDA 2022-23 | 5481 | 1118009000NRG23221020220088719 | Rejected | No Such Account | 31/10/2022 | GJ1118009_221022FTO_134259 | 88719 |
| 1118009WL0018878 | GJ-18-009-019-001/743251316 | 1 | Adaga Prakashbhai Lachhubhai | 1118009019/IF/100000000000368682 | PATHARPALA AT VERIBHAVADA RAMESHBHAI BHANJIBHAI AGDA 2022-23 | 5481 | 1118009000NRG23111120220091340 | Processed | | 17/11/2022 | GJ1118009_121122FTO_138682 | 91340 |