| 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. |
| 1108020WL016286 | GJ-08-020-027-002/684693 | 1 | KALPESHBHAI NANJIBHAI SOLANKI | 1108020027/IF/100000000000406597 | Gela@Nanajibhai Ramajibhai Solanki DBA Awas Yojana | 4951 | 1108020000NRG23250120230172895 | Rejected | Account Description Does not Tally | 03/02/2023 | GJ1108037_270123FTO_190250 | 172895 |
| 1108020WL0016631 | GJ-08-020-027-002/684693 | 1 | KALPESHBHAI NANJIBHAI SOLANKI | 1108020027/IF/100000000000406597 | Gela@Nanajibhai Ramajibhai Solanki DBA Awas Yojana | 4951 | 1108020000NRG23060220230177208 | Processed | | 17/02/2023 | GJ1108037_060223FTO_194941 | 177208 |