| 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. |
| 1118009WL024977 | GJ-18-009-046-001/74311796 | 1 | Khanya Vasanbhai Chimanbhai | 1118009046/IF/100000000000389831 | PATHARPALA AT NARAVAD CHIMANBHAI TULSHIYABHAI KHANIYA SR NO 533 2022-23 | 9066 | 1118009000NRG23140320230143860 | Rejected | No Such Account | 31/03/2023 | GJ1118009_140323FTO_206383 | 143860 |
| 1118009WL0027442 | GJ-18-009-046-001/74311796 | 1 | Khanya Vasanbhai Chimanbhai | 1118009046/IF/100000000000389831 | PATHARPALA AT NARAVAD CHIMANBHAI TULSHIYABHAI KHANIYA SR NO 533 2022-23 | 9066 | 1118009000NRG23070420230170939 | Processed | | 10/05/2023 | GJ1118009_210423FTO_8444 | 170939 |