| 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. |
| 1117013WL011522 | GJ-17-013-034-001/11199872-A | 1 | ARJUNBHAI RAMESHBHAI | 1117013034/IF/100000000000392049 | HGNB Awas Arjunbhai Rameshbhai Rathod(11199872-A) .@Vill.Siyod | 1013 | 1117013000NRG23191020220111074 | Rejected | Account Description Does not Tally | 31/10/2022 | GJ1117013_191022FTO_130864 | 111074 |
| 1117013WL0011979 | GJ-17-013-034-001/11199872-A | 1 | ARJUNBHAI RAMESHBHAI | 1117013034/IF/100000000000392049 | HGNB Awas Arjunbhai Rameshbhai Rathod(11199872-A) .@Vill.Siyod | 1013 | 1117013000NRG23101120220114041 | Rejected | No Such Account | 19/11/2022 | GJ1117013_101122FTO_137995 | 114041 |
| 1117013WL0012294 | GJ-17-013-034-001/11199872-A | 1 | ARJUNBHAI RAMESHBHAI | 1117013034/IF/100000000000392049 | HGNB Awas Arjunbhai Rameshbhai Rathod(11199872-A) .@Vill.Siyod | 1013 | 1117013000NRG23231120220115349 | Processed | | 26/11/2022 | GJ1117013_231122FTO_143628 | 115349 |