| 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. |
| 1118009WL003683 | GJ-18-009-068-001/743034432 | 2 | TULSHIBEN SHALIRAMBHAI | 1118009068/IF/100000000000229973 | PATTHARPALA AT NANI PALSAN ZIPARBHAI NAVSUBHAI SANKARA SR NO 119 22 2021-22 | 1102 | 1118009000NRG23060520220010984 | Rejected | No Such Account | 17/05/2022 | GJ1118009_070522FTO_25636 | 10984 |
| 1118009WL0004689 | GJ-18-009-068-001/743034432 | 2 | TULSHIBEN SHALIRAMBHAI | 1118009068/IF/100000000000229973 | PATTHARPALA AT NANI PALSAN ZIPARBHAI NAVSUBHAI SANKARA SR NO 119 22 2021-22 | 1102 | 1118009000NRG23210520220019211 | Rejected | No Such Account | 27/05/2022 | GJ1118009_230522FTO_38312 | 19211 |
| 1118009WL0007200 | GJ-18-009-068-001/743034432 | 2 | TULSHIBEN SHALIRAMBHAI | 1118009068/IF/100000000000229973 | PATTHARPALA AT NANI PALSAN ZIPARBHAI NAVSUBHAI SANKARA SR NO 119 22 2021-22 | 1102 | 1118009000NRG23130620220043119 | Processed | | 18/06/2022 | GJ1118009_140622FTO_60427 | 43119 |