| 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. |
| 1118009WL022177 | GJ-18-009-072-001/748820252 | 1 | PRAKASHBHAI | 1118009072/IF/100000000000391330 | PATTHARPALA AT MALUNGI VISHNU KADU DAGDA 2022-23 | 7172 | 1118009000NRG23070120230114754 | Rejected | No Such Account | 13/01/2023 | GJ1118009_070123FTO_175953 | 114754 |
| 1118009WL0022755 | GJ-18-009-072-001/748820252 | 1 | PRAKASHBHAI | 1118009072/IF/100000000000391330 | PATTHARPALA AT MALUNGI VISHNU KADU DAGDA 2022-23 | 7172 | 1118009000NRG23180120230121600 | Processed | | 25/01/2023 | GJ1118009_200123FTO_185763 | 121600 |