| 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. |
| 1117003WL018150 | GJ-17-003-041-001/3853931 | 1 | THAKORBHAI RATHOD | 1117003041/IF/100000000000407673 | TSP Awas Rathod Thakorbhai Karshanbhai at Village Orna | 1598 | 1117003000NRG23290320230145057 | Rejected | Account closed | 03/04/2023 | GJ1117003_290323FTO_218840 | 145057 |
| 1117003WL0018559 | GJ-17-003-041-001/3853931 | 1 | THAKORBHAI RATHOD | 1117003041/IF/100000000000407673 | TSP Awas Rathod Thakorbhai Karshanbhai at Village Orna | 1598 | 1117003000NRG23260420230146866 | Processed | | 12/05/2023 | GJ1117003_260423FTO_11071 | 146866 |