| 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. |
| 1115008WL005562 | GJ-15-008-017-001/34293 | 2 | HARIJAN SHILABEN DINUBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5542 | 1115008000NRG24020620230054285 | Rejected | No Such Account | 31/08/2023 | GJ1115008_020623FTO_48953 | 54285 |
| 1115008WL0018453 | GJ-15-008-017-001/34293 | 2 | HARIJAN SHILABEN DINUBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5542 | 1115008000NRG24041020230141534 | Rejected | No Such Account | 04/11/2023 | GJ1115008_071023FTO_149644 | 141534 |
| 1115008WL0021244 | GJ-15-008-017-001/34293 | 2 | HARIJAN SHILABEN DINUBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5542 | 1115008000NRG24291120230156583 | Rejected | No Such Account | 08/02/2024 | GJ1115008_151223FTO_180745 | 156583 |
| 1115008WL0026301 | GJ-15-008-017-001/34293 | 2 | HARIJAN SHILABEN DINUBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5542 | 1115008000NRG24170220240182066 | Rejected | No Such Account | 16/04/2024 | GJ1115008_180224FTO_208241 | 182066 |
| 1115008WL0029233 | GJ-15-008-017-001/34293 | 2 | HARIJAN SHILABEN DINUBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5542 | 1115008000NRG24300420240196394 | Rejected | No Such Account | 06/05/2024 | GJ1115008_300424FTO_8980 | 196394 |
| 1115008WL0029329 | GJ-15-008-017-001/34293 | 2 | HARIJAN SHILABEN DINUBHAI | 1115008017/RC/100000000000144824 | MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 | 5542 | 1115008000NRG24160520240196671 | Yet to be process | | | GJ1115008_230524FTO_20185 | 196671 |