| 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. |
| 1115013WL008853 | GJ-15-013-020-001/279903 | 2 | BHIL JANGALIBEN INDIYABHAI | 1115013020/RC/100000000000163223 | MATI MURAM ROAD AT MANKA UTARANIYABHAI NA SR-407 THI KHUMANIBHAI NA SR-408SUDHI | 5336 | 1115013000NRG24270620230084186 | Rejected | Account closed | 12/07/2023 | GJ1115013_010723FTO_82070 | 84186 |
| 1115013WL0018391 | GJ-15-013-020-001/279903 | 2 | BHIL JANGALIBEN INDIYABHAI | 1115013020/RC/100000000000163223 | MATI MURAM ROAD AT MANKA UTARANIYABHAI NA SR-407 THI KHUMANIBHAI NA SR-408SUDHI | 5336 | 1115013000NRG24041020230141212 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141212 |