| 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. |
| 1115010WL005808 | GJ-15-010-049-005/2948 | 1 | DADNIYABHAI | 1115010049/RC/100000000000162121 | Construction Of Mitti Murram Road Work From Muvariyabhai Sr No 06 To Sr No 08 At Amta,Gp Sakal (P) | 1148 | 1115010000NRG24020620230056690 | Rejected | No Such Account | 12/06/2023 | GJ1115010_050623FTO_50736 | 56690 |
| 1115010WL0019009 | GJ-15-010-049-005/2948 | 1 | DADNIYABHAI | 1115010049/RC/100000000000162121 | Construction Of Mitti Murram Road Work From Muvariyabhai Sr No 06 To Sr No 08 At Amta,Gp Sakal (P) | 1148 | 1115010000NRG24161020230144289 | Yet to be process | | | | 144289 |