| 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. |
| 1115010WL002207 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 528 | 1115010000NRG24080520230023323 | Rejected | No Such Account | 15/05/2023 | GJ1115010_080523FTO_22873 | 23323 |
| 1115010WL0018521 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 528 | 1115010000NRG24051020230141898 | Rejected | No Such Account | 04/11/2023 | GJ1115010_071023FTO_149806 | 141898 |
| 1115010WL0021178 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 528 | 1115010000NRG24231120230156333 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156333 |
| 1115010WL0024452 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 528 | 1115010000NRG24170120240173391 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 173391 |
| 1115010WL0029357 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163555 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Dadaniyabhai Sr No 53 To Dubhil Himmatbhai Sr 52 | 528 | 1115010000NRG24200520240196807 | Yet to be process | | | | 196807 |