| 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. |
| 1115010WL010717 | GJ-15-010-034-001/107446 | 1 | DU.BHIL BACHUBHAI BARKHIYABHAI | 1115010034/RC/100000000000118794 | MATIKAM ROAD AT KUKARADA BARI FALIYA THI DUNGAR TARAF | 2914 | 1115010000NRG24120720230099079 | Rejected | No Such Account | 20/07/2023 | GJ1115010_130723FTO_92591 | 99079 |
| 1115010WL0018664 | GJ-15-010-034-001/107446 | 1 | DU.BHIL BACHUBHAI BARKHIYABHAI | 1115010034/RC/100000000000118794 | MATIKAM ROAD AT KUKARADA BARI FALIYA THI DUNGAR TARAF | 2914 | 1115010000NRG24051020230142748 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115010_071023FTO_149806 | 142748 |
| 1115010WL0021164 | GJ-15-010-034-001/107446 | 1 | DU.BHIL BACHUBHAI BARKHIYABHAI | 1115010034/RC/100000000000118794 | MATIKAM ROAD AT KUKARADA BARI FALIYA THI DUNGAR TARAF | 2914 | 1115010000NRG24231120230156276 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156276 |
| 1115010WL0024270 | GJ-15-010-034-001/107446 | 1 | DU.BHIL BACHUBHAI BARKHIYABHAI | 1115010034/RC/100000000000118794 | MATIKAM ROAD AT KUKARADA BARI FALIYA THI DUNGAR TARAF | 2914 | 1115010000NRG24160120240172222 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 172222 |
| 1115010WL0029355 | GJ-15-010-034-001/107446 | 1 | DU.BHIL BACHUBHAI BARKHIYABHAI | 1115010034/RC/100000000000118794 | MATIKAM ROAD AT KUKARADA BARI FALIYA THI DUNGAR TARAF | 2914 | 1115010000NRG24200520240196805 | Yet to be process | | | | 196805 |