| 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. |
| 1118009WL020560 | GJ-18-009-111-001/743150681 | 3 | Hadal Shantiben Mahendrabhai | 1118009111/IF/100000000000369709 | PATTHARPLA AT PANCHVERA BUDHIYA ARJUN BARAF 2022-23 | 6090 | 1118009000NRG23041220220099574 | Rejected | No Such Account | 12/12/2022 | GJ1118009_041222FTO_149866 | 99574 |
| 1118009WL0021101 | GJ-18-009-111-001/743150681 | 3 | Hadal Shantiben Mahendrabhai | 1118009111/IF/100000000000369709 | PATTHARPLA AT PANCHVERA BUDHIYA ARJUN BARAF 2022-23 | 6090 | 1118009000NRG23171220220103265 | Processed | | 23/12/2022 | GJ1118009_181222FTO_157658 | 103265 |