| 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. |
| 1120007WL012628 | 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 | 4086 | 1120007000NRG23160220230086575 | Rejected | Account inoperative | 24/02/2023 | GJ1120007_160223APB_FTO_197610 | 86575 |
| 1120007WL0013272 | 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 | 4086 | 1120007000NRG23030320230087828 | Processed | | 22/03/2023 | GJ1120007_030323FTO_202119 | 87828 |