| 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. |
| 1117003WL017664 | GJ-17-003-016-001/8083-D | 1 | ARJUNBHAI BHANABHAI RATHOD | 1117003016/IF/100000000000411065 | TSP Awas Rathod Arjunbhai Bhanabhai at Village Dungar | 1356 | 1117003000NRG23210320230142317 | Rejected | Account closed | 31/03/2023 | GJ1117003_210323APB_FTO_212542 | 142317 |
| 1117003WL0018459 | GJ-17-003-016-001/8083-D | 1 | ARJUNBHAI BHANABHAI RATHOD | 1117003016/IF/100000000000411065 | TSP Awas Rathod Arjunbhai Bhanabhai at Village Dungar | 1356 | 1117003000NRG23030420230146530 | Rejected | No Such Account | 04/05/2023 | GJ1117003_030423FTO_967 | 146530 |
| 1117003WL0018642 | GJ-17-003-016-001/8083-D | 1 | ARJUNBHAI BHANABHAI RATHOD | 1117003016/IF/100000000000411065 | TSP Awas Rathod Arjunbhai Bhanabhai at Village Dungar | 1356 | 1117003000NRG23150720230147059 | Processed | | 03/10/2023 | GJ1117003_140923FTO_136373 | 147059 |