| 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. |
| 1120007WL013195 | GJ-20-007-053-001/11 | 2 | RAVAL RASHIKBHAI MAFABHAI | 1120007053/IF/100000000000332108 | At Sendhal Raval Rashikbhai Mafabhai J.No.11 PDDU Awas 2021-22 | 4192 | 1120007000NRG23020320230087684 | Rejected | Account inoperative | 23/03/2023 | GJ1120007_030323APB_FTO_202096 | 87684 |
| 1120007WL0014105 | GJ-20-007-053-001/11 | 2 | RAVAL RASHIKBHAI MAFABHAI | 1120007053/IF/100000000000332108 | At Sendhal Raval Rashikbhai Mafabhai J.No.11 PDDU Awas 2021-22 | 4192 | 1120007000NRG23280320230091615 | Processed | | 01/04/2023 | GJ1120007_280323FTO_217399 | 91615 |