| 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. |
| 1118009WL024843 | GJ-18-009-054-001/7431010 | 1 | Ramdashabhai Laxibhai | 1118009054/IF/100000000000264273 | PATTHARPALA AT PENDHARDEVI NAVSUBHAI SAVLEBHAI BANTRI 2021-22 | 8861 | 1118009000NRG23140320230140345 | Rejected | No Such Account | 31/03/2023 | GJ1118009_140323FTO_206335 | 140345 |
| 1118009WL0027365 | GJ-18-009-054-001/7431010 | 1 | Ramdashabhai Laxibhai | 1118009054/IF/100000000000264273 | PATTHARPALA AT PENDHARDEVI NAVSUBHAI SAVLEBHAI BANTRI 2021-22 | 8861 | 1118009000NRG23030420230170702 | Processed | | 04/05/2023 | GJ1118009_060423FTO_1902 | 170702 |