| 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. |
| 1116001WL006048 | GJ-16-001-039-001/798890066 | 1 | RAYJIBHAI GOVINDBHAI RATHOD | 1116001039/IF/100000000000365378 | HALAPATI AWAS AT VILLAGE AMLESHWAR (RAYJIBHAI GOVINDBHAI RATHOD) | 1327 | 1116001000NRG23111120220034594 | Rejected | Account closed | 19/11/2022 | GJ1116001_121122FTO_138503 | 34594 |
| 1116001WL0006249 | GJ-16-001-039-001/798890066 | 1 | RAYJIBHAI GOVINDBHAI RATHOD | 1116001039/IF/100000000000365378 | HALAPATI AWAS AT VILLAGE AMLESHWAR (RAYJIBHAI GOVINDBHAI RATHOD) | 1327 | 1116001000NRG23251120220035601 | Processed | | 01/12/2022 | GJ1116001_251122FTO_145499 | 35601 |