| 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. |
| 1118009WL017605 | GJ-18-009-099-001/7430692 | 1 | Shantubhai Ramabhai | 1118009111/IF/100000000000342617 | PATTHARPALA AT KELDHA AMRUT DEVRAM KIHADE 2022-23 | 5522 | 1118009000NRG23201020220086171 | Rejected | Account closed | 31/10/2022 | GJ1118009_211022FTO_133737 | 86171 |
| 1118009WL0018800 | GJ-18-009-099-001/7430692 | 1 | Shantubhai Ramabhai | 1118009111/IF/100000000000342617 | PATTHARPALA AT KELDHA AMRUT DEVRAM KIHADE 2022-23 | 5522 | 1118009000NRG23071120220091091 | Processed | | 16/11/2022 | GJ1118009_101122FTO_138145 | 91091 |