| 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. |
| 1118009WL024982 | GJ-18-009-046-001/4383254 | 1 | MANGALUBHAI | 1118009046/IF/100000000000246076 | PATTHARPALA AT NARAVAD CHEDARIBEN RAMUBHAI VALVI SR NO 318 2021-22 | 8263 | 1118009000NRG23140320230143936 | Rejected | No Such Account | 31/03/2023 | GJ1118009_140323FTO_206246 | 143936 |
| 1118009WL0027442 | GJ-18-009-046-001/4383254 | 1 | MANGALUBHAI | 1118009046/IF/100000000000246076 | PATTHARPALA AT NARAVAD CHEDARIBEN RAMUBHAI VALVI SR NO 318 2021-22 | 8263 | 1118009000NRG23070420230170938 | Processed | | 10/05/2023 | GJ1118009_210423FTO_8444 | 170938 |