| 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. |
| 1115010WL003632 | GJ-15-010-049-011/19317 | 3 | FEKRIBEN | 1115010049/RC/100000000000163833 | Const.Of Mitti Murram Road At Vadiya(La)Dubhil Bhikhabhai Sr No 2 To Dubhil Shankarbhai Sr No 3 | 960 | 1115010000NRG24190520230035730 | Rejected | No Such Account | 26/05/2023 | GJ1115010_210523FTO_36021 | 35730 |
| 1115010WL0018646 | GJ-15-010-049-011/19317 | 3 | FEKRIBEN | 1115010049/RC/100000000000163833 | Const.Of Mitti Murram Road At Vadiya(La)Dubhil Bhikhabhai Sr No 2 To Dubhil Shankarbhai Sr No 3 | 960 | 1115010000NRG24051020230142663 | Processed | | 03/11/2023 | GJ1115010_071023FTO_149806 | 142663 |