| 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. |
| 1118002WL018492 | GJ-18-002-071-001/4293167335 | 1 | CHIMANBHAI MERVANBHAI PATEL | 1118002071/IF/100000000000223237 | WADI PROJECT 2021-22 @ VILLAGE MOTI TUMBADI CHIMANBHAI MERVANBHAI PATEL | 3505 | 1118002000NRG22231220210141755 | Rejected | No Such Account | 24/03/2022 | GJ1118010_241221FTO_239997 | 141755 |
| 1118002WL0031878 | GJ-18-002-071-001/4293167335 | 1 | CHIMANBHAI MERVANBHAI PATEL | 1118002071/IF/100000000000223237 | WADI PROJECT 2021-22 @ VILLAGE MOTI TUMBADI CHIMANBHAI MERVANBHAI PATEL | 3505 | 1118002000NRG22180420220231387 | Rejected | No Such Account | 04/05/2022 | GJ1118010_190422FTO_8705 | 231387 |
| 1118002WL0032023 | GJ-18-002-071-001/4293167335 | 1 | CHIMANBHAI MERVANBHAI PATEL | 1118002071/IF/100000000000223237 | WADI PROJECT 2021-22 @ VILLAGE MOTI TUMBADI CHIMANBHAI MERVANBHAI PATEL | 3505 | 1118002000NRG22210520220231856 | Processed | | 25/05/2022 | GJ1118010_210522FTO_37768 | 231856 |