| 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. |
| 1118009WL027239 | GJ-18-009-046-001/74311796 | 1 | Khanya Vasanbhai Chimanbhai | 1118009046/IF/100000000000389831 | PATHARPALA AT NARAVAD CHIMANBHAI TULSHIYABHAI KHANIYA SR NO 533 2022-23 | 9676 | 1118009000NRG23310320230169979 | Rejected | No Such Account | 04/05/2023 | GJ1118009_310323FTO_221312 | 169979 |
| 1118009WL0027457 | GJ-18-009-046-001/74311796 | 1 | Khanya Vasanbhai Chimanbhai | 1118009046/IF/100000000000389831 | PATHARPALA AT NARAVAD CHIMANBHAI TULSHIYABHAI KHANIYA SR NO 533 2022-23 | 9676 | 1118009000NRG23110520230170960 | Processed | | 17/05/2023 | GJ1118009_130523FTO_27790 | 170960 |