| 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. |
| 1115009WL003922 | GJ-15-009-003-005/124720 | 1 | DHANKA DHANABHAI GAMJIBHAI | 1115009003/WC/GIS/179542 | New Pond At Ghoghadev Sry no 190 | 1537 | 1115009000NRG24200520230038748 | Rejected | No Such Account | 26/05/2023 | GJ1115009_200523FTO_35749 | 38748 |
| 1115009WL0006378 | GJ-15-009-003-005/124720 | 1 | DHANKA DHANABHAI GAMJIBHAI | 1115009003/WC/GIS/179542 | New Pond At Ghoghadev Sry no 190 | 1537 | 1115009000NRG24080620230062146 | Rejected | No Such Account | 21/07/2023 | GJ1115009_150723FTO_93215 | 62146 |
| 1115009WL0015090 | GJ-15-009-003-005/124720 | 1 | DHANKA DHANABHAI GAMJIBHAI | 1115009003/WC/GIS/179542 | New Pond At Ghoghadev Sry no 190 | 1537 | 1115009000NRG24240820230124577 | Processed | | 20/09/2023 | GJ1115009_250823FTO_124871 | 124577 |