| 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. |
| 1118009WL020561 | GJ-18-009-072-001/748820345 | 1 | BABLEBHAI SHIVRAMBHAI TOPLE | 1118009072/IF/100000000000391329 | PATTHARPALA AT MALUNGI PINTU CHIMA MADGAVE 2022-23 | 6110 | 1118009000NRG23041220220099597 | Rejected | No Such Account | 12/12/2022 | GJ1118009_041222FTO_149866 | 99597 |
| 1118009WL0021489 | GJ-18-009-072-001/748820345 | 1 | BABLEBHAI SHIVRAMBHAI TOPLE | 1118009072/IF/100000000000391329 | PATTHARPALA AT MALUNGI PINTU CHIMA MADGAVE 2022-23 | 6110 | 1118009000NRG23261220220107424 | Rejected | Account closed | 31/12/2022 | GJ1118009_271222FTO_162826 | 107424 |
| 1118009WL0022045 | GJ-18-009-072-001/748820345 | 1 | BABLEBHAI SHIVRAMBHAI TOPLE | 1118009072/IF/100000000000391329 | PATTHARPALA AT MALUNGI PINTU CHIMA MADGAVE 2022-23 | 6110 | 1118009000NRG23060120230112705 | Processed | | 12/01/2023 | GJ1118009_060123FTO_174940 | 112705 |