| 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. |
| 1108021WL007115 | GJ-08-021-014-001/89753 | 2 | RAJUBHAI BABUBHAI RABARI | 1108021014/IF/100000000000354964 | Rabari Rajubhai Babubhai Din Dayal Awas Yojna GP Khimat 2022-23 | 1436 | 1108021000NRG23050920220085633 | Rejected | No Such Account | 13/09/2022 | GJ1108021_060922FTO_101037 | 85633 |
| 1108021WL0008137 | GJ-08-021-014-001/89753 | 2 | RAJUBHAI BABUBHAI RABARI | 1108021014/IF/100000000000354964 | Rabari Rajubhai Babubhai Din Dayal Awas Yojna GP Khimat 2022-23 | 1436 | 1108021000NRG23200920220092395 | Rejected | No Such Account | 27/10/2022 | GJ1108021_131022FTO_125395 | 92395 |
| 1108021WL0011231 | GJ-08-021-014-001/89753 | 2 | RAJUBHAI BABUBHAI RABARI | 1108021014/IF/100000000000354964 | Rabari Rajubhai Babubhai Din Dayal Awas Yojna GP Khimat 2022-23 | 1436 | 1108021000NRG23091120220120229 | Processed | | 20/12/2022 | GJ1108021_241122FTO_144616 | 120229 |