| 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. |
| 1118009WL024801 | GJ-18-009-037-001/7423258 | 2 | SEVANTIBEN | 1118009037/IF/100000000000278606 | PATTHARPALA AT HUDA RAMNATHBHAI DEVRAMBHAI BHASARA 2021-22 2021-22 | 9062 | 1118009000NRG23140320230139348 | Rejected | No Such Account | 31/03/2023 | GJ1118009_140323FTO_206383 | 139348 |
| 1118009WL0027370 | GJ-18-009-037-001/7423258 | 2 | SEVANTIBEN | 1118009037/IF/100000000000278606 | PATTHARPALA AT HUDA RAMNATHBHAI DEVRAMBHAI BHASARA 2021-22 2021-22 | 9062 | 1118009000NRG23030420230170716 | Processed | | 04/05/2023 | GJ1118009_060423FTO_1902 | 170716 |