| 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. |
| 1118009WL023092 | GJ-18-009-029-001/74302393 | 1 | Bhasra Tejasbhai Pravinbhai | 1118009029/IF/100000000000379815 | PATHARPALA AT OZAR VINABEN PRAVINBHAI BHASRA 2022-2023 | 7428 | 1118009000NRG23200120230124980 | Rejected | No Such Account | 27/01/2023 | GJ1118009_200123FTO_185745 | 124980 |
| 1118009WL0023355 | GJ-18-009-029-001/74302393 | 1 | Bhasra Tejasbhai Pravinbhai | 1118009029/IF/100000000000379815 | PATHARPALA AT OZAR VINABEN PRAVINBHAI BHASRA 2022-2023 | 7428 | 1118009000NRG23300120230127905 | Processed | | 08/02/2023 | GJ1118009_310123FTO_192301 | 127905 |