| 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. |
| 1117011WL008714 | GJ-17-011-002-001/11170047-A | 3 | mangabhai chhanabhai rathod | 1117011002/IF/100000000000367341 | HGNB Awas for Mangabhai Chanabhai Halapati At Akoti | 2849 | 1117011000NRG23060920220099274 | Rejected | Account Description Does not Tally | 13/09/2022 | GJ1117011_060922FTO_101326 | 99274 |
| 1117011WL0009287 | GJ-17-011-002-001/11170047-A | 3 | mangabhai chhanabhai rathod | 1117011002/IF/100000000000367341 | HGNB Awas for Mangabhai Chanabhai Halapati At Akoti | 2849 | 1117011000NRG23140920220101184 | Rejected | No Such Account | 21/09/2022 | GJ1117011_150922FTO_106826 | 101184 |
| 1117011WL0010002 | GJ-17-011-002-001/11170047-A | 3 | mangabhai chhanabhai rathod | 1117011002/IF/100000000000367341 | HGNB Awas for Mangabhai Chanabhai Halapati At Akoti | 2849 | 1117011000NRG23230920220103793 | Processed | | 29/09/2022 | GJ1117011_230922FTO_113067 | 103793 |