| 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. |
| 1117013WL013965 | GJ-17-013-009-001/11200362-A | 1 | MUKESHBHAI BALUBHAI | 1117013009/IF/100000000000400255 | HGNB Awas Mukeshbhai Balubhai Rathod(11200362/A).@ Vill.Dastan | 1824 | 1117013000NRG23060120230124966 | Rejected | No Such Account | 13/01/2023 | GJ1117013_070123FTO_175461 | 124966 |
| 1117013WL0014871 | GJ-17-013-009-001/11200362-A | 1 | MUKESHBHAI BALUBHAI | 1117013009/IF/100000000000400255 | HGNB Awas Mukeshbhai Balubhai Rathod(11200362/A).@ Vill.Dastan | 1824 | 1117013000NRG23240120230129648 | Rejected | No Such Account | 01/02/2023 | GJ1117013_240123FTO_188386 | 129648 |
| 1117013WL0015313 | GJ-17-013-009-001/11200362-A | 1 | MUKESHBHAI BALUBHAI | 1117013009/IF/100000000000400255 | HGNB Awas Mukeshbhai Balubhai Rathod(11200362/A).@ Vill.Dastan | 1824 | 1117013000NRG23030220230131697 | Rejected | No Such Account | 14/02/2023 | GJ1117013_030223FTO_194463 | 131697 |
| 1117013WL0017567 | GJ-17-013-009-001/11200362-A | 1 | MUKESHBHAI BALUBHAI | 1117013009/IF/100000000000400255 | HGNB Awas Mukeshbhai Balubhai Rathod(11200362/A).@ Vill.Dastan | 1824 | 1117013000NRG23200320230141954 | Processed | | 29/03/2023 | GJ1117013_200323FTO_212024 | 141954 |