| 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. |
| 1118009WL003039 | GJ-18-009-022-001/4387091 | 2 | SOMIBEN | 1118009022/IF/100000000000278260 | PATTHARPALA AT NANDGAM SITARAMBHAI RAMJIBHAI DIVA 2021-22 | 1005 | 1118009000NRG23300420220007739 | Rejected | No Such Account | 13/05/2022 | GJ1118009_300422FTO_20734 | 7739 |
| 1118009WL0004639 | GJ-18-009-022-001/4387091 | 2 | SOMIBEN | 1118009022/IF/100000000000278260 | PATTHARPALA AT NANDGAM SITARAMBHAI RAMJIBHAI DIVA 2021-22 | 1005 | 1118009000NRG23190520220019107 | Processed | | 26/05/2022 | GJ1118009_230522FTO_38312 | 19107 |