| 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. |
| 1117013WL007281 | GJ-17-013-011-001/11200328-A | 1 | NAGINBHAI SOMABHAI RATHOD | 1117013011/IF/100000000000358866 | Jilla Panchayat Awas Naginbhai Somabhai Rathod (11200328/A).@ Vill.Ena | 651 | 1117013000NRG23060720220091866 | Rejected | Account Description Does not Tally | 02/09/2022 | GJ1117013_060722FTO_83301 | 91866 |
| 1117013WL0009213 | GJ-17-013-011-001/11200328-A | 1 | NAGINBHAI SOMABHAI RATHOD | 1117013011/IF/100000000000358866 | Jilla Panchayat Awas Naginbhai Somabhai Rathod (11200328/A).@ Vill.Ena | 651 | 1117013000NRG23140920220100955 | Rejected | No Such Account | 23/09/2022 | GJ1117013_140922FTO_105874 | 100955 |
| 1117013WL0010509 | GJ-17-013-011-001/11200328-A | 1 | NAGINBHAI SOMABHAI RATHOD | 1117013011/IF/100000000000358866 | Jilla Panchayat Awas Naginbhai Somabhai Rathod (11200328/A).@ Vill.Ena | 651 | 1117013000NRG23300920220105963 | Processed | | 11/10/2022 | GJ1117013_300922FTO_116771 | 105963 |