| 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. |
| 1118009WL017947 | GJ-18-009-039-001/7431503368 | 1 | Magi Bharatbhai Lahnubhai | 1118009039/IF/100000000000366150 | PATHHARPALA AT AMBAJUNGAL RAMJIBHAI BHIMJIBHAI KANKAD 2021-22 | 5598 | 1118009000NRG23211020220087197 | Rejected | No Such Account | 31/10/2022 | GJ1118009_211022FTO_133757 | 87197 |
| 1118009WL0018880 | GJ-18-009-039-001/7431503368 | 1 | Magi Bharatbhai Lahnubhai | 1118009039/IF/100000000000366150 | PATHHARPALA AT AMBAJUNGAL RAMJIBHAI BHIMJIBHAI KANKAD 2021-22 | 5598 | 1118009000NRG23111120220091343 | Processed | | 17/11/2022 | GJ1118009_121122FTO_138682 | 91343 |